Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$137,893
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$119,502
Salaries & Benefits
55%
Grants
24%
Other
17%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,946
$720
-97%
Government Grants
$0
$0
-
Fundraising Events
$188,355
$170,176
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,030
$16,085
+15%
Other
-$53,160
-$49,088
-8%
Total Revenues
$177,171
$137,893
-22%
Expenses
2024
2025
Change
Grants
$22,710
$28,822
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$66,000
+0%
Fees to Service Providers
$3,558
$3,808
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,018
$20,872
+16%
Total Expenses
$110,286
$119,502
+8%
Net income
2024
2025
Change
Net income
+$66,885
+$18,391
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$29,310
$35,422
+21%
Admin
$54,576
$57,680
+6%
Fundraising
$26,400
$26,400
+0%
Total Expenses
$110,286
$119,502
+8%