Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$192,966
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$432,306
Grants
79%
Other
12%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,322
$225,398
+6%
Other
$414,250
-$32,432
-108%
Total Revenues
$626,572
$192,966
-69%
Expenses
2024
2025
Change
Grants
$285,000
$343,625
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$950
$1,150
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,467
$51,531
-24%
Total Expenses
$389,417
$432,306
+11%
Net income
2024
2025
Change
Net income
+$237,155
-$239,340
-201%