Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$950,573
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$808,479
Grants
89%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,112
$271,602
+27%
Government Grants
$0
$0
-
Fundraising Events
$983,534
$1,032,192
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,716
$32,223
+72%
Other
-$395,338
-$385,444
-3%
Total Revenues
$821,024
$950,573
+16%
Expenses
2024
2025
Change
Grants
$681,369
$723,259
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,036
$40,192
+15%
Advertising & Promotion
$18,624
$17,984
-3%
Offices, Occupancy & IT
$19,496
$16,369
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,008
$10,675
+33%
Total Expenses
$762,533
$808,479
+6%
Net income
2024
2025
Change
Net income
+$58,491
+$142,094
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$681,369
$723,259
+6%
Admin
$34,759
$41,985
+21%
Fundraising
$46,405
$43,235
-7%
Total Expenses
$762,533
$808,479
+6%