Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$732,970
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
$1,133,429
Grants
93%
Salaries & Benefits
5%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$843,776
$934,555
+11%
Other
$864,986
-$201,585
-123%
Total Revenues
$1,708,762
$732,970
-57%
Expenses
2024
2025
Change
Grants
$805,000
$1,055,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,726
$51,918
+19%
Fees to Service Providers
$12,440
$11,700
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,181
$14,811
+22%
Total Expenses
$873,347
$1,133,429
+30%
Net income
2024
2025
Change
Net income
+$835,415
-$400,459
-148%