Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,273,523
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
$1,296,406
Grants
82%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500,061
$1,286,083
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,699
$18,674
-24%
Other
$15,568
-$31,234
-301%
Total Revenues
$1,540,328
$1,273,523
-17%
Expenses
2024
2025
Change
Grants
$1,050,669
$1,058,804
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$164,120
-
Fees to Service Providers
$12,500
$15,850
+27%
Advertising & Promotion
$0
$2,003
-
Offices, Occupancy & IT
$7,511
$9,024
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,550
$46,605
-83%
Total Expenses
$1,343,230
$1,296,406
-3%
Net income
2024
2025
Change
Net income
+$197,098
-$22,883
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,147,635
$1,058,804
-8%
Admin
$195,595
$237,602
+21%
Fundraising
$0
$0
-
Total Expenses
$1,343,230
$1,296,406
-3%