Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$341,788
Contributions
75%
Program Services
13%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$388,994
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
11%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$255,537
-
Government Grants
-
$42,233
-
Fundraising Events
-
$0
-
Program Services
-
$44,018
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$341,788
-
Expenses
2024
2025
Change
Grants
-
$15,930
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$188,489
-
Fees to Service Providers
-
$41,116
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$3,952
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$139,507
-
Total Expenses
-
$388,994
-
Net income
2024
2025
Change
Net income
-
-$47,206
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$333,071
-
Admin
-
$30,060
-
Fundraising
-
$25,863
-
Total Expenses
-
$388,994
-