Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$62,434
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
$57,186
Grants
90%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,201
$48,011
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,788
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$957
$364
-62%
Other
$14,039
-$2,729
-119%
Total Revenues
$48,197
$62,434
+30%
Expenses
2024
2025
Change
Grants
$34,385
$51,605
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,426
$2,368
-88%
Advertising & Promotion
$398
$390
-2%
Offices, Occupancy & IT
$384
$1,101
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,264
$1,722
-24%
Total Expenses
$56,857
$57,186
+1%
Net income
2024
2025
Change
Net income
-$8,660
+$5,248
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$44,142
$52,385
+19%
Admin
$12,715
$4,801
-62%
Fundraising
$0
$0
-
Total Expenses
$56,857
$57,186
+1%