Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$55,276
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
$60,015
Grants
80%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,572
$5,916
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,310
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,029
$24,148
+5%
Other
$0
-$33,098
-
Total Revenues
$30,601
$55,276
+81%
Expenses
2024
2025
Change
Grants
$37,545
$48,152
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$2,050
$1,050
-49%
Offices, Occupancy & IT
$981
$7,103
+624%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922
$2,210
+140%
Total Expenses
$42,998
$60,015
+40%
Net income
2024
2025
Change
Net income
-$12,397
-$4,739
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$40,245
$56,040
+39%
Admin
$2,753
$3,975
+44%
Fundraising
$0
$0
-
Total Expenses
$42,998
$60,015
+40%