Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$46,882
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$68,920
Grants
79%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,809
$47,882
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,000
-
Total Revenues
$44,809
$46,882
+5%
Expenses
2024
2025
Change
Grants
$61,078
$54,478
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$120
$2,500
+1983%
Offices, Occupancy & IT
$1,676
$1,595
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,449
$10,347
+39%
Total Expenses
$70,323
$68,920
-2%
Net income
2024
2025
Change
Net income
-$25,514
-$22,038
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$61,078
$54,478
-11%
Admin
$4,468
$6,582
+47%
Fundraising
$4,777
$7,860
+65%
Total Expenses
$70,323
$68,920
-2%