Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$192,855
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$245,109
Grants
49%
Salaries & Benefits
44%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,903
$111,548
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,124
$140,795
+26%
Other
-$154,578
-$59,488
-62%
Total Revenues
$3,449
$192,855
+5492%
Expenses
2024
2025
Change
Grants
$116,026
$120,010
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,633
$108,503
-4%
Fees to Service Providers
$31,033
$7,173
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,880
$2,297
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,653
$7,126
+26%
Total Expenses
$269,225
$245,109
-9%
Net income
2024
2025
Change
Net income
-$265,776
-$52,254
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$196,530
$199,456
+1%
Admin
$72,695
$45,653
-37%
Fundraising
$0
$0
-
Total Expenses
$269,225
$245,109
-9%