Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$384,867
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$248,652
Grants
89%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,373
$296,497
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$64,580
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,108
$49,690
+15%
Other
$71,831
-$25,900
-136%
Total Revenues
$358,312
$384,867
+7%
Expenses
2024
2025
Change
Grants
$302,975
$221,616
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,394
$17,067
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,382
$1,409
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,178
$8,560
-16%
Total Expenses
$332,929
$248,652
-25%
Net income
2024
2025
Change
Net income
+$25,383
+$136,215
+437%
Functional Expenses
Summary
2024
2025
Change
Program
$303,603
$221,646
-27%
Admin
$19,964
$21,591
+8%
Fundraising
$9,362
$5,415
-42%
Total Expenses
$332,929
$248,652
-25%