Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$658,267
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$756,763
Grants
77%
Other
13%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$768,378
$182,350
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456,741
$479,573
+5%
Other
$369
-$3,656
-1091%
Total Revenues
$1,225,488
$658,267
-46%
Expenses
2024
2025
Change
Grants
$465,807
$580,403
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,233
$74,731
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,829
$101,629
0%
Total Expenses
$648,869
$756,763
+17%
Net income
2024
2025
Change
Net income
+$576,619
-$98,496
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$465,807
$580,403
+25%
Admin
$183,062
$176,360
-4%
Fundraising
$0
$0
-
Total Expenses
$648,869
$756,763
+17%