Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,433,792
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
$1,151,495
Grants
90%
Other
8%
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
$954,703
$1,013,703
+6%
Government Grants
$0
$100,000
-
Fundraising Events
$229,752
$262,700
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,622
$115,095
+24%
Other
-$17,843
-$57,706
+223%
Total Revenues
$1,259,234
$1,433,792
+14%
Expenses
2024
2025
Change
Grants
$635,882
$1,031,567
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,704
$32,663
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,926
$87,265
-49%
Total Expenses
$837,229
$1,151,495
+38%
Net income
2024
2025
Change
Net income
+$422,005
+$282,297
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$724,615
$1,050,317
+45%
Admin
$52,353
$56,875
+9%
Fundraising
$60,261
$44,303
-26%
Total Expenses
$837,229
$1,151,495
+38%