Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$98,286
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
$232,511
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,673
$111,867
+1%
Other
$231,176
-$13,581
-106%
Total Revenues
$341,849
$98,286
-71%
Expenses
2024
2025
Change
Grants
$175,000
$185,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,236
$38,424
+6%
Fees to Service Providers
$8,815
$7,481
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,578
$1,606
-38%
Total Expenses
$222,629
$232,511
+4%
Net income
2024
2025
Change
Net income
+$119,220
-$134,225
-213%