Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$24,469
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$35,662
Other
52%
Grants
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,825
$66,170
+147%
Government Grants
$142,000
$0
-100%
Fundraising Events
$26,551
$47,017
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,702
$8,222
+23%
Other
-$29,635
-$96,940
+227%
Total Revenues
$172,443
$24,469
-86%
Expenses
2024
2025
Change
Grants
$12,000
$12,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$325
-
Offices, Occupancy & IT
$4,627
$3,086
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,675
$18,551
+74%
Total Expenses
$27,302
$35,662
+31%
Net income
2024
2025
Change
Net income
+$145,141
-$11,193
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$20,848
$31,061
+49%
Admin
$6,454
$4,601
-29%
Fundraising
$0
$0
-
Total Expenses
$27,302
$35,662
+31%