Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$351,518
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
$471,674
Grants
53%
Salaries & Benefits
31%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,410
$90,514
-19%
Government Grants
$0
$0
-
Fundraising Events
$312,691
$260,195
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,856
$10,063
+47%
Other
-$106,898
-$9,254
-91%
Total Revenues
$324,059
$351,518
+8%
Expenses
2024
2025
Change
Grants
$190,795
$251,006
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,017
$145,022
-6%
Fees to Service Providers
$4,348
$3,964
-9%
Advertising & Promotion
$12,293
$27,484
+124%
Offices, Occupancy & IT
$36,366
$21,329
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,368
$22,869
+18%
Total Expenses
$417,187
$471,674
+13%
Net income
2024
2025
Change
Net income
-$93,128
-$120,156
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$277,691
$339,690
+22%
Admin
$44,005
$42,071
-4%
Fundraising
$95,491
$89,913
-6%
Total Expenses
$417,187
$471,674
+13%