Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,226,672
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,176,592
Grants
66%
Salaries & Benefits
27%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$812,573
$960,527
+18%
Government Grants
$146,129
$168,574
+15%
Fundraising Events
$11,412
$108,639
+852%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,272
$13,993
+24%
Other
$11,984
-$25,061
-309%
Total Revenues
$993,370
$1,226,672
+23%
Expenses
2024
2025
Change
Grants
$907,795
$773,862
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,305
$312,412
+75%
Fees to Service Providers
$15,285
$13,500
-12%
Advertising & Promotion
$19,905
$18,032
-9%
Offices, Occupancy & IT
$15,559
$15,777
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,530
$43,009
+15%
Total Expenses
$1,174,379
$1,176,592
+0%
Net income
2024
2025
Change
Net income
-$181,009
+$50,080
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,004,009
$936,325
-7%
Admin
$79,199
$115,783
+46%
Fundraising
$91,171
$124,484
+37%
Total Expenses
$1,174,379
$1,176,592
+0%