Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$128,858
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$147,824
Other
32%
Grants
30%
Offices, Occupancy & IT
28%
Salaries & Benefits
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93
$200
+115%
Government Grants
$0
$0
-
Fundraising Events
$9,720
$20,441
+110%
Program Services
$71,797
$90,902
+27%
Membership Dues
$0
$0
-
Investments
$42,608
$19,656
-54%
Other
-$1,566
-$2,341
+49%
Total Revenues
$122,652
$128,858
+5%
Expenses
2024
2025
Change
Grants
$34,654
$43,620
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,700
$14,636
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,077
$41,772
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,636
$47,796
-2%
Total Expenses
$120,067
$147,824
+23%
Net income
2024
2025
Change
Net income
+$2,585
-$18,966
-834%
Functional Expenses
Summary
2024
2025
Change
Program
$53,703
$68,750
+28%
Admin
$66,364
$79,074
+19%
Fundraising
$0
$0
-
Total Expenses
$120,067
$147,824
+23%