Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$609,463
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
$519,690
Fees to Service Providers
67%
Salaries & Benefits
21%
Grants
8%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$550,650
$586,600
+7%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,952
$27,665
-1%
Other
$4,559
-$4,802
-205%
Total Revenues
$628,161
$609,463
-3%
Expenses
2024
2025
Change
Grants
$71,000
$40,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$108,538
-
Fees to Service Providers
$318,423
$347,384
+9%
Advertising & Promotion
$0
$380
-
Offices, Occupancy & IT
$2,000
$2,400
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,352
$20,988
-17%
Total Expenses
$416,775
$519,690
+25%
Net income
2024
2025
Change
Net income
+$211,386
+$89,773
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$324,760
$291,710
-10%
Admin
$89,714
$205,847
+129%
Fundraising
$2,301
$22,133
+862%
Total Expenses
$416,775
$519,690
+25%