Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$99,321
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$68,214
Grants
76%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,866
$81,325
+7%
Government Grants
$0
$0
-
Fundraising Events
$1,829
-$3,529
-293%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,104
$21,525
+53%
Other
$0
$0
-
Total Revenues
$91,799
$99,321
+8%
Expenses
2024
2025
Change
Grants
$37,000
$51,681
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$7,250
+4%
Fees to Service Providers
$6,000
$6,446
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,288
$2,837
+24%
Total Expenses
$52,288
$68,214
+30%
Net income
2024
2025
Change
Net income
+$39,511
+$31,107
-21%