Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$197,948
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$168,104
Grants
49%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,821
$30,666
-53%
Government Grants
$0
$0
-
Fundraising Events
$207,923
$162,160
-22%
Program Services
$50,278
$45,209
-10%
Membership Dues
$33,206
$27,185
-18%
Investments
$12,152
$16,003
+32%
Other
-$100,742
-$83,275
-17%
Total Revenues
$268,638
$197,948
-26%
Expenses
2024
2025
Change
Grants
$130,791
$82,125
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,208
$12,755
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,773
$6,413
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,768
$66,811
+2%
Total Expenses
$213,540
$168,104
-21%
Net income
2024
2025
Change
Net income
+$55,098
+$29,844
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$181,912
$132,990
-27%
Admin
$27,855
$28,701
+3%
Fundraising
$3,773
$6,413
+70%
Total Expenses
$213,540
$168,104
-21%