Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$251,140
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
$207,682
Grants
91%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,798
$178,843
+905%
Government Grants
$0
$0
-
Fundraising Events
$122,557
$103,203
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,843
$5,134
+6%
Other
$55,853
-$36,040
-165%
Total Revenues
$201,051
$251,140
+25%
Expenses
2024
2025
Change
Grants
$167,390
$188,600
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,278
$5,429
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,966
$5,219
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,962
$8,434
+21%
Total Expenses
$180,596
$207,682
+15%
Net income
2024
2025
Change
Net income
+$20,455
+$43,458
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$171,798
$195,405
+14%
Admin
$8,798
$12,277
+40%
Fundraising
$0
$0
-
Total Expenses
$180,596
$207,682
+15%