Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$447,532
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$417,044
Other
67%
Grants
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,615
-
Government Grants
$0
$0
-
Fundraising Events
$118,461
$123,617
+4%
Program Services
$309,881
$333,427
+8%
Membership Dues
$4,410
$4,585
+4%
Investments
$0
$0
-
Other
-$11,843
-$15,712
+33%
Total Revenues
$420,909
$447,532
+6%
Expenses
2024
2025
Change
Grants
$100,878
$104,644
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435
$1,150
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,284
$31,885
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,076
$279,365
-2%
Total Expenses
$430,673
$417,044
-3%
Net income
2024
2025
Change
Net income
-$9,764
+$30,488
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$297,492
$308,452
+4%
Admin
$44,550
$33,866
-24%
Fundraising
$88,631
$40,308
-55%
Total Expenses
$430,673
$417,044
-3%