Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$358,838
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$591,310
Other
36%
Fees to Service Providers
34%
Grants
28%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$233,775
$197,771
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$263,360
$276,257
+5%
Investments
$604,200
$66,614
-89%
Other
-$114,386
-$181,804
+59%
Total Revenues
$986,949
$358,838
-64%
Expenses
2024
2025
Change
Grants
$132,008
$164,639
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,800
$203,800
+1190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,415
$2,021
-92%
Interest
$0
$2,536
-
Depreciation
$3,349
$5,993
+79%
Other
$433,157
$212,321
-51%
Total Expenses
$609,729
$591,310
-3%
Net income
2024
2025
Change
Net income
+$377,220
-$232,472
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$484,592
$476,699
-2%
Admin
$115,821
$100,968
-13%
Fundraising
$9,316
$13,643
+46%
Total Expenses
$609,729
$591,310
-3%