Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$126,815
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
$122,755
Grants
66%
Other
34%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,353
$868
-95%
Government Grants
$0
$0
-
Fundraising Events
$135,234
$141,305
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$2,004
+2469%
Other
-$16,973
-$17,362
+2%
Total Revenues
$135,692
$126,815
-7%
Expenses
2024
2025
Change
Grants
$74,435
$80,639
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$413
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222
$280
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,582
$41,423
+123%
Total Expenses
$93,239
$122,755
+32%
Net income
2024
2025
Change
Net income
+$42,453
+$4,060
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$90,931
$120,833
+33%
Admin
$2,308
$1,922
-17%
Fundraising
$0
$0
-
Total Expenses
$93,239
$122,755
+32%