Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$304,427
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$348,331
Grants
89%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,832
$223,874
+1%
Government Grants
$0
$0
-
Fundraising Events
$33,935
$47,990
+41%
Program Services
$53,929
$33,268
-38%
Membership Dues
$0
$0
-
Investments
$17
$17
+0%
Other
$2,793
-$722
-126%
Total Revenues
$312,506
$304,427
-3%
Expenses
2024
2025
Change
Grants
$227,917
$309,978
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,543
$2,590
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,165
$5,315
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,991
$30,448
-15%
Total Expenses
$275,616
$348,331
+26%
Net income
2024
2025
Change
Net income
+$36,890
-$43,904
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$256,037
$334,211
+31%
Admin
$11,825
$8,625
-27%
Fundraising
$7,754
$5,495
-29%
Total Expenses
$275,616
$348,331
+26%