Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$445,048
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$405,995
Grants
84%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,211
$18,784
-75%
Government Grants
$0
$0
-
Fundraising Events
$436,715
$924,349
+112%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,088
-
Other
-$3,442
-$528,173
+15245%
Total Revenues
$509,484
$445,048
-13%
Expenses
2024
2025
Change
Grants
$335,807
$342,056
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,002
$16,615
+51%
Advertising & Promotion
$2,639
$2,043
-23%
Offices, Occupancy & IT
$16,711
$20,226
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,799
$25,055
+49%
Total Expenses
$382,958
$405,995
+6%
Net income
2024
2025
Change
Net income
+$126,526
+$39,053
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$341,882
$348,490
+2%
Admin
$26,812
$39,677
+48%
Fundraising
$14,264
$17,828
+25%
Total Expenses
$382,958
$405,995
+6%
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