Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$613,570
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$442,625
Grants
67%
Fees to Service Providers
26%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$887,543
$412,567
-54%
Government Grants
$0
$0
-
Fundraising Events
$15,276
$15,790
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,821
$190,066
+18%
Other
$88,521
-$4,853
-105%
Total Revenues
$1,152,161
$613,570
-47%
Expenses
2024
2025
Change
Grants
$314,239
$294,877
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,485
$115,641
+15%
Advertising & Promotion
$3,161
$4,901
+55%
Offices, Occupancy & IT
$25,238
$7,213
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,976
$19,993
+67%
Total Expenses
$455,099
$442,625
-3%
Net income
2024
2025
Change
Net income
+$697,062
+$170,945
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$314,239
$294,877
-6%
Admin
$76,814
$73,393
-4%
Fundraising
$64,046
$74,355
+16%
Total Expenses
$455,099
$442,625
-3%