Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$574,309
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$498,012
Grants
97%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$354,135
$264,830
-25%
Government Grants
$0
$0
-
Fundraising Events
$39,461
$324,390
+722%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$213,362
-$14,911
-107%
Total Revenues
$606,958
$574,309
-5%
Expenses
2024
2025
Change
Grants
$498,643
$484,626
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,755
$1,240
-29%
Advertising & Promotion
$0
$2,326
-
Offices, Occupancy & IT
$243
$3,109
+1179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,100
$6,711
+10%
Total Expenses
$506,741
$498,012
-2%
Net income
2024
2025
Change
Net income
+$100,217
+$76,297
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$498,643
$484,626
-3%
Admin
$8,098
$13,386
+65%
Fundraising
$0
$0
-
Total Expenses
$506,741
$498,012
-2%