Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$416,067
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$448,160
Other
41%
Grants
33%
Salaries & Benefits
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$399,217
$387,013
-3%
Government Grants
$0
$0
-
Fundraising Events
$54,834
$0
-100%
Program Services
$0
$29,937
-
Membership Dues
$0
$0
-
Investments
$306
$31
-90%
Other
-$59,825
-$914
-98%
Total Revenues
$394,532
$416,067
+5%
Expenses
2024
2025
Change
Grants
$109,088
$150,100
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,481
$65,605
-12%
Fees to Service Providers
$53,630
$45,915
-14%
Advertising & Promotion
$0
$205
-
Offices, Occupancy & IT
$11,095
$3,564
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,509
$182,771
-14%
Total Expenses
$459,803
$448,160
-3%
Net income
2024
2025
Change
Net income
-$65,271
-$32,093
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$459,803
$448,160
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$459,803
$448,160
-3%