Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$417,111
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
$227,396
Grants
83%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,384
$198,488
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$227,034
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,621
$19,481
-24%
Other
$0
-$27,892
-
Total Revenues
$218,005
$417,111
+91%
Expenses
2024
2025
Change
Grants
$120,000
$189,210
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,980
$20,659
+107%
Advertising & Promotion
$6,705
$5,602
-16%
Offices, Occupancy & IT
$3,342
$2,717
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,813
$9,208
-6%
Total Expenses
$149,840
$227,396
+52%
Net income
2024
2025
Change
Net income
+$68,165
+$189,715
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$127,245
$195,747
+54%
Admin
$21,562
$30,786
+43%
Fundraising
$1,033
$863
-16%
Total Expenses
$149,840
$227,396
+52%