Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$312,311
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$219,601
Other
69%
Fees to Service Providers
22%
Grants
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,725
$107,851
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$67,762
-
Program Services
$127,992
$138,748
+8%
Membership Dues
$0
$0
-
Investments
$10
$22
+120%
Other
$24,892
-$2,072
-108%
Total Revenues
$270,619
$312,311
+15%
Expenses
2024
2025
Change
Grants
$31,879
$15,246
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,746
$47,503
+20%
Advertising & Promotion
$2,194
$2,019
-8%
Offices, Occupancy & IT
$9,844
$3,631
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,719
$151,202
-10%
Total Expenses
$252,382
$219,601
-13%
Net income
2024
2025
Change
Net income
+$18,237
+$92,710
+408%
Functional Expenses
Summary
2024
2025
Change
Program
$242,538
$215,970
-11%
Admin
$9,844
$3,631
-63%
Fundraising
$0
$0
-
Total Expenses
$252,382
$219,601
-13%