Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$510,524
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$316,405
Grants
57%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,735
$83,546
+238%
Government Grants
$117,552
$152,342
+30%
Fundraising Events
$250,178
$293,207
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,551
$36,630
+20%
Other
-$75,579
-$55,201
-27%
Total Revenues
$347,437
$510,524
+47%
Expenses
2024
2025
Change
Grants
$147,026
$180,728
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,727
$4,898
+4%
Advertising & Promotion
$1,500
$96
-94%
Offices, Occupancy & IT
$8,594
$6,842
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,596
$123,841
+10%
Total Expenses
$274,443
$316,405
+15%
Net income
2024
2025
Change
Net income
+$72,994
+$194,119
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$257,148
$302,525
+18%
Admin
$17,295
$13,880
-20%
Fundraising
$0
$0
-
Total Expenses
$274,443
$316,405
+15%