Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$484,130
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
$401,923
Grants
86%
Salaries & Benefits
8%
Advertising & Promotion
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,537
$253,376
+82%
Government Grants
$0
$0
-
Fundraising Events
$301,048
$223,389
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,601
$15,846
+9%
Other
-$23,937
-$8,481
-65%
Total Revenues
$431,249
$484,130
+12%
Expenses
2024
2025
Change
Grants
$391,261
$346,110
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,412
$32,425
+0%
Fees to Service Providers
$1,625
$1,700
+5%
Advertising & Promotion
$20,840
$13,680
-34%
Offices, Occupancy & IT
$2,772
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,556
$8,008
-57%
Total Expenses
$467,466
$401,923
-14%
Net income
2024
2025
Change
Net income
-$36,217
+$82,207
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$427,819
$379,224
-11%
Admin
$39,647
$22,699
-43%
Fundraising
$0
$0
-
Total Expenses
$467,466
$401,923
-14%