Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$878,856
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$696,847
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$852,140
$875,795
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,075
-
Other
$0
-$14
-
Total Revenues
$852,140
$878,856
+3%
Expenses
2024
2025
Change
Grants
$614,295
$671,415
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$985
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,481
$1,537
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,432
$22,910
-2%
Total Expenses
$640,168
$696,847
+9%
Net income
2024
2025
Change
Net income
+$211,972
+$182,009
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$616,032
$673,419
+9%
Admin
$20,922
$19,710
-6%
Fundraising
$3,214
$3,718
+16%
Total Expenses
$640,168
$696,847
+9%