Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2025
$130,068
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
$265,865
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$139,741
$156,593
+12%
Other
$92,794
-$26,525
-129%
Total Revenues
$232,535
$130,068
-44%
Expenses
2024
2025
Change
Grants
$180,689
$202,173
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,146
$62,165
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,945
$1,527
-81%
Total Expenses
$247,780
$265,865
+7%
Net income
2024
2025
Change
Net income
-$15,245
-$135,797
-791%