Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$69,493
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$45,944
Grants
77%
Fees to Service Providers
20%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,482
$37,632
+6%
Government Grants
$0
$0
-
Fundraising Events
$2,882
$70,791
+2356%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,160
$21,909
+4%
Other
$15,283
-$60,839
-498%
Total Revenues
$74,807
$69,493
-7%
Expenses
2024
2025
Change
Grants
$37,529
$35,425
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,324
$9,088
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,717
$1,431
-62%
Total Expenses
$49,570
$45,944
-7%
Net income
2024
2025
Change
Net income
+$25,237
+$23,549
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$37,529
$35,425
-6%
Admin
$12,041
$10,519
-13%
Fundraising
$0
$0
-
Total Expenses
$49,570
$45,944
-7%