Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$230,728
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$170,527
Advertising & Promotion
45%
Salaries & Benefits
29%
Grants
12%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,861
$133,103
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$107,561
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$106
-
Other
$0
-$10,042
-
Total Revenues
$228,861
$230,728
+1%
Expenses
2024
2025
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,000
-
Fees to Service Providers
$10,050
$10,175
+1%
Advertising & Promotion
$79,409
$75,942
-4%
Offices, Occupancy & IT
$5,227
$2,529
-52%
Interest
$86
$36
-58%
Depreciation
$1,125
$0
-100%
Other
$94,040
$11,845
-87%
Total Expenses
$189,937
$170,527
-10%
Net income
2024
2025
Change
Net income
+$38,924
+$60,201
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$132,956
$146,942
+11%
Admin
$18,994
$23,585
+24%
Fundraising
$37,987
$0
-100%
Total Expenses
$189,937
$170,527
-10%