Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$179,467
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$141,704
Other
50%
Grants
38%
Offices, Occupancy & IT
11%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,214
$9,040
+308%
Government Grants
$0
$0
-
Fundraising Events
$140,017
$127,707
-9%
Program Services
$163,375
$129,634
-21%
Membership Dues
$47,058
$62,815
+33%
Investments
$315
$4,646
+1375%
Other
-$132,147
-$154,375
+17%
Total Revenues
$220,832
$179,467
-19%
Expenses
2024
2025
Change
Grants
$70,500
$53,600
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$15,459
+3%
Interest
$0
$0
-
Depreciation
$4,616
$2,364
-49%
Other
$123,281
$70,281
-43%
Total Expenses
$213,397
$141,704
-34%
Net income
2024
2025
Change
Net income
+$7,435
+$37,763
+408%
Functional Expenses
Summary
2024
2025
Change
Program
$175,415
$108,830
-38%
Admin
$37,982
$32,874
-13%
Fundraising
$0
$0
-
Total Expenses
$213,397
$141,704
-34%