Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$588,108
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$756,644
Grants
89%
Fees to Service Providers
9%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$793,528
$541,778
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,698
$62,798
-18%
Other
-$23,364
-$16,468
-30%
Total Revenues
$846,862
$588,108
-31%
Expenses
2024
2025
Change
Grants
$1,004,110
$675,811
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,523
$70,175
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106
$415
+292%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,964
$10,243
-46%
Total Expenses
$1,058,703
$756,644
-29%
Net income
2024
2025
Change
Net income
-$211,841
-$168,536
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,009,762
$697,386
-31%
Admin
$48,074
$50,897
+6%
Fundraising
$867
$8,361
+864%
Total Expenses
$1,058,703
$756,644
-29%