Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$850,641
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$659,247
Grants
76%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$815,620
$798,393
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,296
$52,856
+17%
Other
$137
-$608
-544%
Total Revenues
$861,053
$850,641
-1%
Expenses
2024
2025
Change
Grants
$538,400
$499,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,462
$14,416
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,433
$7,615
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,629
$138,216
-51%
Total Expenses
$831,924
$659,247
-21%
Net income
2024
2025
Change
Net income
+$29,129
+$191,394
+557%
Functional Expenses
Summary
2024
2025
Change
Program
$538,400
$499,000
-7%
Admin
$41,478
$43,288
+4%
Fundraising
$252,046
$116,959
-54%
Total Expenses
$831,924
$659,247
-21%