Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$309,734
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$325,976
Grants
67%
Other
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$378,140
$257,678
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,731
$49,268
+1%
Membership Dues
$0
$0
-
Investments
$9,462
$9,913
+5%
Other
$15,166
-$7,125
-147%
Total Revenues
$451,499
$309,734
-31%
Expenses
2024
2025
Change
Grants
$208,210
$217,372
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,553
$10,796
+2%
Advertising & Promotion
$28,104
$13,036
-54%
Offices, Occupancy & IT
$16,704
$14,295
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,623
$70,477
+155%
Total Expenses
$291,194
$325,976
+12%
Net income
2024
2025
Change
Net income
+$160,305
-$16,242
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$232,301
$286,088
+23%
Admin
$23,879
$21,251
-11%
Fundraising
$35,014
$18,637
-47%
Total Expenses
$291,194
$325,976
+12%