Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$402,050
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$372,188
Grants
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,058
$312,143
+1%
Government Grants
$0
$0
-
Fundraising Events
$36,000
$33,000
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,116
$86,045
-5%
Other
-$34,406
-$29,138
-15%
Total Revenues
$399,768
$402,050
+1%
Expenses
2024
2025
Change
Grants
$207,000
$326,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,600
$44,527
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416
$914
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$727
$747
+3%
Total Expenses
$240,743
$372,188
+55%
Net income
2024
2025
Change
Net income
+$159,025
+$29,862
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$207,000
$326,000
+57%
Admin
$33,743
$46,188
+37%
Fundraising
$0
$0
-
Total Expenses
$240,743
$372,188
+55%