Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$389,336
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$181,994
Grants
84%
Other
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,696
$176,722
+16%
Government Grants
$0
$0
-
Fundraising Events
$20,540
$45,931
+124%
Program Services
$128,270
$126,298
-2%
Membership Dues
$0
$0
-
Investments
$44,578
$48,169
+8%
Other
-$4,681
-$7,784
+66%
Total Revenues
$341,403
$389,336
+14%
Expenses
2024
2025
Change
Grants
$277,492
$152,118
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,765
$7,111
+49%
Interest
$630
$0
-100%
Depreciation
$0
$0
-
Other
$31,490
$22,765
-28%
Total Expenses
$314,377
$181,994
-42%
Net income
2024
2025
Change
Net income
+$27,026
+$207,342
+667%
Functional Expenses
Summary
2024
2025
Change
Program
$285,784
$161,477
-43%
Admin
$437
$479
+10%
Fundraising
$28,156
$20,038
-29%
Total Expenses
$314,377
$181,994
-42%