Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$243,008
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$192,184
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$187,344
$165,552
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,371
$77,456
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,715
$243,008
-1%
Expenses
2024
2025
Change
Grants
$1,441
-$619
-143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,100
$184,493
+18%
Fees to Service Providers
$984
$1,017
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,136
$1,109
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,962
$6,184
-92%
Total Expenses
$234,623
$192,184
-18%
Net income
2024
2025
Change
Net income
+$10,092
+$50,824
+404%
Functional Expenses
Summary
2024
2025
Change
Program
$234,623
$192,184
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,623
$192,184
-18%