Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$449,489
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2025
$415,783
Grants
85%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,089
$274,017
+34%
Government Grants
$187
$17,548
+9284%
Fundraising Events
$168,606
$171,390
+2%
Program Services
$0
$0
-
Membership Dues
$5,860
$5,020
-14%
Investments
$26,735
$30,054
+12%
Other
-$47,605
-$48,540
+2%
Total Revenues
$357,872
$449,489
+26%
Expenses
2024
2025
Change
Grants
$409,662
$354,700
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,188
$18,556
+8%
Advertising & Promotion
$376
$3,241
+762%
Offices, Occupancy & IT
$12,374
$17,228
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,726
$22,058
-7%
Total Expenses
$463,326
$415,783
-10%
Net income
2024
2025
Change
Net income
-$105,454
+$33,706
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$411,071
$359,092
-13%
Admin
$36,368
$40,124
+10%
Fundraising
$15,887
$16,567
+4%
Total Expenses
$463,326
$415,783
-10%