Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$356,876
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$410,598
Grants
66%
Salaries & Benefits
20%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$305,546
$258,277
-15%
Government Grants
$0
$0
-
Fundraising Events
$15,618
$48,193
+209%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,416
$57,153
+53%
Other
$46,632
-$6,747
-114%
Total Revenues
$405,212
$356,876
-12%
Expenses
2024
2025
Change
Grants
$212,205
$272,257
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,850
$83,540
+10%
Fees to Service Providers
$14,535
$16,231
+12%
Advertising & Promotion
$1,596
$1,134
-29%
Offices, Occupancy & IT
$19,939
$14,100
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,869
$23,336
-58%
Total Expenses
$379,994
$410,598
+8%
Net income
2024
2025
Change
Net income
+$25,218
-$53,722
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$264,634
$293,910
+11%
Admin
$113,764
$115,554
+2%
Fundraising
$1,596
$1,134
-29%
Total Expenses
$379,994
$410,598
+8%