Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$121,003
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
$122,089
Offices, Occupancy & IT
53%
Other
17%
Fees to Service Providers
15%
Grants
12%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,551
$111,353
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,020
$11,465
+27%
Other
$0
-$1,815
-
Total Revenues
$103,571
$121,003
+17%
Expenses
2024
2025
Change
Grants
$18,943
$14,353
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,548
$18,427
-22%
Advertising & Promotion
$1,157
$4,159
+259%
Offices, Occupancy & IT
$54,411
$64,199
+18%
Interest
$0
$0
-
Depreciation
$176
$106
-40%
Other
$42,057
$20,845
-50%
Total Expenses
$140,292
$122,089
-13%
Net income
2024
2025
Change
Net income
-$36,721
-$1,086
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$116,222
$104,578
-10%
Admin
$24,070
$17,511
-27%
Fundraising
$0
$0
-
Total Expenses
$140,292
$122,089
-13%