Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$702,846
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$712,465
Grants
88%
Fees to Service Providers
9%
Other
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$479,165
$88,877
-81%
Government Grants
$160,379
$158,751
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,549
$467,776
+117%
Other
$70,310
-$12,558
-118%
Total Revenues
$925,403
$702,846
-24%
Expenses
2024
2025
Change
Grants
$1,131,563
$624,360
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,026
$8,871
-2%
Fees to Service Providers
$47,523
$66,420
+40%
Advertising & Promotion
$1,038
$1,332
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,279
$11,482
+2%
Total Expenses
$1,200,429
$712,465
-41%
Net income
2024
2025
Change
Net income
-$275,026
-$9,619
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,131,563
$624,360
-45%
Admin
$68,866
$88,105
+28%
Fundraising
$0
$0
-
Total Expenses
$1,200,429
$712,465
-41%