Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$327,339
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$277,594
Other
53%
Fees to Service Providers
33%
Salaries & Benefits
10%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,648
$143,967
+0%
Government Grants
$46,750
$100,923
+116%
Fundraising Events
$0
$0
-
Program Services
$74,359
$76,087
+2%
Membership Dues
$13,994
$18,011
+29%
Investments
$0
$0
-
Other
-$15,253
-$11,649
-24%
Total Revenues
$263,498
$327,339
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,579
$29,066
-18%
Fees to Service Providers
$95,856
$92,435
-4%
Advertising & Promotion
$0
$634
-
Offices, Occupancy & IT
$32,521
$2,582
-92%
Interest
$0
$4,851
-
Depreciation
$0
$0
-
Other
$125,373
$148,026
+18%
Total Expenses
$289,329
$277,594
-4%
Net income
2024
2025
Change
Net income
-$25,831
+$49,745
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$289,329
$277,594
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,329
$277,594
-4%
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