Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$646,989
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$557,367
Grants
65%
Salaries & Benefits
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$264,032
$314,428
+19%
Government Grants
$0
$0
-
Fundraising Events
$265,471
$295,761
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,026
$61,370
+1%
Other
-$38,739
-$24,570
-37%
Total Revenues
$551,790
$646,989
+17%
Expenses
2024
2025
Change
Grants
$406,360
$360,030
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,575
$144,837
+33%
Fees to Service Providers
$21,519
$26,819
+25%
Advertising & Promotion
$764
$125
-84%
Offices, Occupancy & IT
$10,719
$13,746
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,384
$11,810
-42%
Total Expenses
$568,321
$557,367
-2%
Net income
2024
2025
Change
Net income
-$16,531
+$89,622
-642%
Functional Expenses
Summary
2024
2025
Change
Program
$507,618
$481,587
-5%
Admin
$30,056
$38,067
+27%
Fundraising
$30,647
$37,713
+23%
Total Expenses
$568,321
$557,367
-2%