Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,016,009
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
$561,920
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,406
$735,552
+118%
Government Grants
$15,000
$0
-100%
Fundraising Events
$252,092
$295,685
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,045
$66,535
+11%
Other
-$64,893
-$81,763
+26%
Total Revenues
$599,650
$1,016,009
+69%
Expenses
2024
2025
Change
Grants
$664,692
$524,469
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,613
$22,071
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,170
$15,214
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,684
$166
-98%
Total Expenses
$698,159
$561,920
-20%
Net income
2024
2025
Change
Net income
-$98,509
+$454,089
-561%
Functional Expenses
Summary
2024
2025
Change
Program
$689,771
$540,790
-22%
Admin
$8,388
$21,130
+152%
Fundraising
$0
$0
-
Total Expenses
$698,159
$561,920
-20%
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