Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,646,503
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,644,582
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,400
$193,283
+69%
Government Grants
$0
$0
-
Fundraising Events
$2,054,340
$2,003,973
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,789
$51,681
-2%
Other
-$628,954
-$602,434
-4%
Total Revenues
$1,592,575
$1,646,503
+3%
Expenses
2024
2025
Change
Grants
$1,612,376
$1,579,705
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,640
$24,025
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,690
$8,122
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,701
$32,730
+38%
Total Expenses
$1,677,407
$1,644,582
-2%
Net income
2024
2025
Change
Net income
-$84,832
+$1,921
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,376
$1,579,705
-2%
Admin
$65,031
$64,877
0%
Fundraising
$0
$0
-
Total Expenses
$1,677,407
$1,644,582
-2%