Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$683,495
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$653,937
Grants
90%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$398,619
$628,067
+58%
Government Grants
$0
$0
-
Fundraising Events
$65,199
$85,933
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,699
-$30,505
+47%
Total Revenues
$443,119
$683,495
+54%
Expenses
2024
2025
Change
Grants
$372,930
$589,722
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,166
$54,429
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,532
$1,789
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,370
$7,997
-68%
Total Expenses
$465,998
$653,937
+40%
Net income
2024
2025
Change
Net income
-$22,879
+$29,558
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$442,935
$639,294
+44%
Admin
$23,063
$14,643
-37%
Fundraising
$0
$0
-
Total Expenses
$465,998
$653,937
+40%