Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$754,273
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
$573,725
Grants
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,966
$633,232
+1220%
Government Grants
$0
$0
-
Fundraising Events
$184,349
$162,309
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,354
$30,132
-23%
Other
-$55,552
-$71,400
+29%
Total Revenues
$216,117
$754,273
+249%
Expenses
2024
2025
Change
Grants
$1,147,274
$500,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,018
$58,382
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,928
$8,869
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,539
$6,474
-55%
Total Expenses
$1,237,759
$573,725
-54%
Net income
2024
2025
Change
Net income
-$1,021,642
+$180,548
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,147,274
$500,000
-56%
Admin
$90,485
$73,725
-19%
Fundraising
$0
$0
-
Total Expenses
$1,237,759
$573,725
-54%