Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$96,711
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$82,569
Grants
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$900
$3,050
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$70,910
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,273
$23,752
+56%
Other
$120,190
-$1,001
-101%
Total Revenues
$136,363
$96,711
-29%
Expenses
2024
2025
Change
Grants
$61,443
$73,078
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,224
$7,644
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390
$1,456
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,699
$391
-77%
Total Expenses
$70,756
$82,569
+17%
Net income
2024
2025
Change
Net income
+$65,607
+$14,142
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$61,443
$73,078
+19%
Admin
$9,313
$9,491
+2%
Fundraising
$0
$0
-
Total Expenses
$70,756
$82,569
+17%