Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$776,403
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,261,952
Advertising & Promotion
46%
Grants
38%
Salaries & Benefits
8%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$944,539
$706,524
-25%
Government Grants
$0
$0
-
Fundraising Events
$138,561
$112,227
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,493
$5,360
-44%
Other
-$60,371
-$47,708
-21%
Total Revenues
$1,032,222
$776,403
-25%
Expenses
2024
2025
Change
Grants
$132,365
$484,640
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,892
$105,856
+16%
Fees to Service Providers
$98,191
$18,548
-81%
Advertising & Promotion
$794,841
$574,254
-28%
Offices, Occupancy & IT
$3,418
$9,757
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,798
$68,897
-16%
Total Expenses
$1,201,505
$1,261,952
+5%
Net income
2024
2025
Change
Net income
-$169,283
-$485,549
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$995,445
$1,070,949
+8%
Admin
$200,049
$187,875
-6%
Fundraising
$6,011
$3,128
-48%
Total Expenses
$1,201,505
$1,261,952
+5%