Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,050,099
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,142,623
Grants
90%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,658,148
$1,033,657
-38%
Government Grants
$85,942
$93,925
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324,884
$924,217
+184%
Other
$70,524
-$1,700
-102%
Total Revenues
$2,139,498
$2,050,099
-4%
Expenses
2024
2025
Change
Grants
$1,525,451
$1,026,745
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,952
$106,125
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,854
$4,296
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,741
$5,457
-38%
Total Expenses
$1,625,998
$1,142,623
-30%
Net income
2024
2025
Change
Net income
+$513,500
+$907,476
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,525,451
$1,026,745
-33%
Admin
$100,547
$115,878
+15%
Fundraising
$0
$0
-
Total Expenses
$1,625,998
$1,142,623
-30%