Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$816,834
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2025
$672,180
Other
87%
Grants
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$273,466
$381,724
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,000
-
Program Services
$194,015
$208,626
+8%
Membership Dues
$167,820
$195,413
+16%
Investments
$896
$28,623
+3095%
Other
$0
-$4,552
-
Total Revenues
$636,197
$816,834
+28%
Expenses
2024
2025
Change
Grants
$30,000
$50,735
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,050
$34,352
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,605
$587,093
+9%
Total Expenses
$585,655
$672,180
+15%
Net income
2024
2025
Change
Net income
+$50,542
+$144,654
+186%
Functional Expenses
Summary
2024
2025
Change
Program
$347,971
-
-
Admin
$237,684
-
-
Fundraising
$0
-
-
Total Expenses
$585,655
$672,180
+15%