Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$233,520
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$178,529
Grants
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,317
$44,321
+33%
Government Grants
$0
$0
-
Fundraising Events
$176,782
$189,939
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,534
$3,891
+154%
Other
-$31,746
-$4,631
-85%
Total Revenues
$179,887
$233,520
+30%
Expenses
2024
2025
Change
Grants
$160,104
$153,408
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,610
$10,068
-76%
Advertising & Promotion
$4,493
$2,500
-44%
Offices, Occupancy & IT
$8,903
$10,611
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,454
$1,942
-44%
Total Expenses
$219,564
$178,529
-19%
Net income
2024
2025
Change
Net income
-$39,677
+$54,991
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$160,104
$153,408
-4%
Admin
$19,154
$13,075
-32%
Fundraising
$40,306
$12,046
-70%
Total Expenses
$219,564
$178,529
-19%