Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$166,478
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$178,840
Grants
88%
Fees to Service Providers
10%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,466
$106,617
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,172
$64,591
+26%
Other
-$4,052
-$4,730
+17%
Total Revenues
$144,586
$166,478
+15%
Expenses
2024
2025
Change
Grants
$93,268
$157,913
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,071
$18,421
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,740
$2,506
-9%
Total Expenses
$113,079
$178,840
+58%
Net income
2024
2025
Change
Net income
+$31,507
-$12,362
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$93,268
$157,913
+69%
Admin
$19,811
$20,927
+6%
Fundraising
$0
$0
-
Total Expenses
$113,079
$178,840
+58%