Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$331,914
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
$296,029
Grants
95%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,618
$25,074
-41%
Government Grants
$0
$0
-
Fundraising Events
$180,256
$354,484
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,842
-
Other
-$24,246
-$50,486
+108%
Total Revenues
$198,628
$331,914
+67%
Expenses
2024
2025
Change
Grants
$175,000
$282,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,429
$3,954
+15%
Interest
$0
$0
-
Depreciation
$574
$574
+0%
Other
$9,028
$9,501
+5%
Total Expenses
$188,031
$296,029
+57%
Net income
2024
2025
Change
Net income
+$10,597
+$35,885
+239%
Functional Expenses
Summary
2024
2025
Change
Program
$188,031
$296,029
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,031
$296,029
+57%