Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$98,266
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$117,235
Grants
49%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,452
$90,500
-35%
Government Grants
$0
$0
-
Fundraising Events
-$3,630
-$3,793
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,924
$11,849
+141%
Other
-$473
-$290
-39%
Total Revenues
$139,273
$98,266
-29%
Expenses
2024
2025
Change
Grants
$92,500
$57,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$2,837
$3,116
+10%
Advertising & Promotion
$0
$351
-
Offices, Occupancy & IT
$10,263
$11,540
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,127
$4,728
-8%
Total Expenses
$150,727
$117,235
-22%
Net income
2024
2025
Change
Net income
-$11,454
-$18,969
-66%