Income Statement
Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$356,970
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$333,588
Other
38%
Offices, Occupancy & IT
26%
Fees to Service Providers
17%
Grants
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$804,350
$130,858
-84%
Government Grants
$0
$0
-
Fundraising Events
$62,360
$56,200
-10%
Program Services
$183,055
$207,043
+13%
Membership Dues
$0
$0
-
Investments
$30
$21,275
+70817%
Other
-$70,859
-$58,406
-18%
Total Revenues
$978,936
$356,970
-64%
Expenses
2024
2025
Change
Grants
$126,200
$57,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,624
$58,236
+169%
Advertising & Promotion
$10,206
$2,104
-79%
Offices, Occupancy & IT
$40,739
$87,632
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$466,840
$128,116
-73%
Total Expenses
$665,609
$333,588
-50%
Net income
2024
2025
Change
Net income
+$313,327
+$23,382
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$626,848
$186,248
-70%
Admin
$29,523
$147,340
+399%
Fundraising
$9,238
$0
-100%
Total Expenses
$665,609
$333,588
-50%
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