Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$132,494
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$130,786
Grants
54%
Salaries & Benefits
38%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,623
$5,552
-27%
Government Grants
$0
$0
-
Fundraising Events
$118,000
$144,628
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,061
$1,879
-73%
Other
-$43,534
-$19,565
-55%
Total Revenues
$89,150
$132,494
+49%
Expenses
2024
2025
Change
Grants
$83,000
$70,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,926
$50,000
-4%
Fees to Service Providers
$4,478
$4,675
+4%
Advertising & Promotion
$4,797
$491
-90%
Offices, Occupancy & IT
$118
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,996
$5,620
+12%
Total Expenses
$149,315
$130,786
-12%
Net income
2024
2025
Change
Net income
-$60,165
+$1,708
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$83,000
$70,000
-16%
Admin
$66,315
$60,786
-8%
Fundraising
$0
$0
-
Total Expenses
$149,315
$130,786
-12%