Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,365,832
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$861,800
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,603,697
$867,089
-46%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$2,000
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,280
$499,228
+40%
Other
$49,628
-$2,485
-105%
Total Revenues
$2,025,605
$1,365,832
-33%
Expenses
2024
2025
Change
Grants
$663,817
$570,986
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,654
$178,833
+76%
Fees to Service Providers
$65,567
$65,548
0%
Advertising & Promotion
$6,962
$5,509
-21%
Offices, Occupancy & IT
$24,932
$25,858
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,199
$15,066
-12%
Total Expenses
$880,131
$861,800
-2%
Net income
2024
2025
Change
Net income
+$1,145,474
+$504,032
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$703,665
$646,589
-8%
Admin
$173,416
$184,309
+6%
Fundraising
$3,050
$30,902
+913%
Total Expenses
$880,131
$861,800
-2%