Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,119,169
Contributions
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$458,564
Grants
65%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,206,533
$1,624,174
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,306
-$3,135
-107%
Membership Dues
$0
$0
-
Investments
$228,635
$330,040
+44%
Other
$32,874
$168,090
+411%
Total Revenues
$2,514,348
$2,119,169
-16%
Expenses
2024
2025
Change
Grants
$262,500
$299,300
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,235
$40,418
+34%
Advertising & Promotion
$25
$4,165
+16560%
Offices, Occupancy & IT
$4,038
$4,993
+24%
Interest
$0
$0
-
Depreciation
$20,000
$0
-100%
Other
$148,021
$109,688
-26%
Total Expenses
$464,819
$458,564
-1%
Net income
2024
2025
Change
Net income
+$2,049,529
+$1,660,605
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$401,926
$361,012
-10%
Admin
$36,885
$55,383
+50%
Fundraising
$26,008
$42,169
+62%
Total Expenses
$464,819
$458,564
-1%