Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,591,108
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$1,574,756
Other
51%
Grants
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,865
$73,642
-59%
Government Grants
$650,769
$1,385,412
+113%
Fundraising Events
$0
$0
-
Program Services
$50,215
$57,711
+15%
Membership Dues
$52,685
$50,965
-3%
Investments
$22,283
$29,861
+34%
Other
-$361
-$6,483
+1696%
Total Revenues
$955,456
$1,591,108
+67%
Expenses
2024
2025
Change
Grants
$415,000
$592,500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,535
$10,035
+5%
Advertising & Promotion
$51,968
$65,805
+27%
Offices, Occupancy & IT
$14,474
$97,300
+572%
Interest
$603
$637
+6%
Depreciation
$0
$0
-
Other
$488,845
$808,479
+65%
Total Expenses
$980,425
$1,574,756
+61%
Net income
2024
2025
Change
Net income
-$24,969
+$16,352
-165%
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,301,838
-
Admin
-
$272,918
-
Fundraising
-
$0
-
Total Expenses
$980,425
$1,574,756
+61%