Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$196,527
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$226,692
Grants
58%
Other
32%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$262,097
$220,576
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,358
-$24,049
-295%
Total Revenues
$274,455
$196,527
-28%
Expenses
2024
2025
Change
Grants
$122,313
$131,849
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,807
$12,310
+81%
Offices, Occupancy & IT
$15,495
$11,016
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,267
$71,517
+3%
Total Expenses
$213,882
$226,692
+6%
Net income
2024
2025
Change
Net income
+$60,573
-$30,165
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$213,882
$226,692
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,882
$226,692
+6%
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