Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$398,991
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$340,530
Grants
85%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$457,499
$379,523
-17%
Program Services
$0
$140
-
Membership Dues
$0
$0
-
Investments
$23,961
$23,939
0%
Other
$441
-$4,611
-1146%
Total Revenues
$481,901
$398,991
-17%
Expenses
2024
2025
Change
Grants
$335,116
$290,659
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$4,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,303
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,146
$36,168
+63%
Total Expenses
$361,662
$340,530
-6%
Net income
2024
2025
Change
Net income
+$120,239
+$58,461
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$350,751
$299,962
-14%
Admin
$10,911
$40,568
+272%
Fundraising
$0
$0
-
Total Expenses
$361,662
$340,530
-6%