Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$61,114
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$56,269
Grants
55%
Other
42%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,381
$301
-87%
Government Grants
$0
$0
-
Fundraising Events
$69,691
$45,388
-35%
Program Services
$21,463
$17,762
-17%
Membership Dues
$0
$0
-
Investments
$2,462
$9,065
+268%
Other
$1,073
-$11,402
-1163%
Total Revenues
$97,070
$61,114
-37%
Expenses
2024
2025
Change
Grants
$57,363
$30,959
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,355
$1,675
+24%
Advertising & Promotion
$2,443
$0
-100%
Offices, Occupancy & IT
$132
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,621
$23,635
-11%
Total Expenses
$87,914
$56,269
-36%
Net income
2024
2025
Change
Net income
+$9,156
+$4,845
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$58,363
$30,959
-47%
Admin
$27,108
$25,310
-7%
Fundraising
$2,443
$0
-100%
Total Expenses
$87,914
$56,269
-36%