Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$421,739
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
$428,708
Grants
56%
Salaries & Benefits
32%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,735
$152,410
+47%
Government Grants
$0
$0
-
Fundraising Events
$223,192
$272,342
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,611
$22,935
+6%
Other
-$23,669
-$25,948
+10%
Total Revenues
$324,869
$421,739
+30%
Expenses
2024
2025
Change
Grants
$251,748
$239,686
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,037
$139,192
-10%
Fees to Service Providers
$14,971
$14,669
-2%
Advertising & Promotion
$1,348
$1,147
-15%
Offices, Occupancy & IT
$17,230
$13,486
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,402
$20,528
+12%
Total Expenses
$458,736
$428,708
-7%
Net income
2024
2025
Change
Net income
-$133,867
-$6,969
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$282,935
$269,182
-5%
Admin
$67,366
$57,965
-14%
Fundraising
$108,435
$101,561
-6%
Total Expenses
$458,736
$428,708
-7%