Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,083,874
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
$1,284,222
Grants
74%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$666,818
$631,283
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,092,268
$1,238,881
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,451
$251,903
+55%
Other
-$6,599
-$38,193
+479%
Total Revenues
$1,914,938
$2,083,874
+9%
Expenses
2024
2025
Change
Grants
$976,318
$946,852
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,881
$177,477
+6%
Fees to Service Providers
$30,138
$42,594
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,490
$20,384
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,986
$96,915
+106%
Total Expenses
$1,232,813
$1,284,222
+4%
Net income
2024
2025
Change
Net income
+$682,125
+$799,652
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,077,454
$1,058,878
-2%
Admin
$111,434
$177,510
+59%
Fundraising
$43,925
$47,834
+9%
Total Expenses
$1,232,813
$1,284,222
+4%