Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$850,745
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$789,132
Grants
42%
Offices, Occupancy & IT
20%
Other
17%
Salaries & Benefits
15%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$698,775
$336,094
-52%
Government Grants
$0
$0
-
Fundraising Events
$202,229
$526,577
+160%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,478
$2,159
-38%
Other
-$81,519
-$14,085
-83%
Total Revenues
$822,963
$850,745
+3%
Expenses
2024
2025
Change
Grants
$318,911
$333,082
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,766
$120,711
-45%
Fees to Service Providers
$29,857
$30,606
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,391
$157,712
-6%
Interest
$39,267
$12,863
-67%
Depreciation
$27,519
$0
-100%
Other
$119,080
$134,158
+13%
Total Expenses
$923,791
$789,132
-15%
Net income
2024
2025
Change
Net income
-$100,828
+$61,613
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$840,607
$718,219
-15%
Admin
$67,282
$59,367
-12%
Fundraising
$15,902
$11,546
-27%
Total Expenses
$923,791
$789,132
-15%
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