Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$660,044
Other
52%
Program Services
28%
Contributions
19%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$744,305
Fees to Service Providers
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Depreciation
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$119,326
$128,358
+8%
Government Grants
$17,681
$4,643
-74%
Fundraising Events
$0
$0
-
Program Services
$520,314
$185,786
-64%
Membership Dues
$0
$0
-
Investments
$411
$88
-79%
Other
$602,161
$341,169
-43%
Total Revenues
$1,259,893
$660,044
-48%
Expenses
2024
2025
Change
Grants
$0
$15,641
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,204
-$2,373
-101%
Fees to Service Providers
$766,652
$449,837
-41%
Advertising & Promotion
$223,393
$87,833
-61%
Offices, Occupancy & IT
$152,296
$91,550
-40%
Interest
$450
$1,002
+123%
Depreciation
$7,455
$5,294
-29%
Other
$204,710
$95,521
-53%
Total Expenses
$1,659,160
$744,305
-55%
Net income
2024
2025
Change
Net income
-$399,267
-$84,261
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,293,494
$520,378
-60%
Admin
$228,891
$185,074
-19%
Fundraising
$136,775
$38,853
-72%
Total Expenses
$1,659,160
$744,305
-55%