Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$398,645
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$330,589
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,922
$170,810
+24%
Government Grants
$0
$0
-
Fundraising Events
$187,493
$201,662
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,044
$58,873
-7%
Other
-$40,538
-$32,700
-19%
Total Revenues
$347,921
$398,645
+15%
Expenses
2024
2025
Change
Grants
$247,061
$325,686
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,130
$1,231
+9%
Interest
$5
$1
-80%
Depreciation
$0
$0
-
Other
$2,884
$2,421
-16%
Total Expenses
$252,280
$330,589
+31%
Net income
2024
2025
Change
Net income
+$95,641
+$68,056
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$247,061
$325,686
+32%
Admin
$5,219
$4,903
-6%
Fundraising
$0
$0
-
Total Expenses
$252,280
$330,589
+31%