Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$235,898
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$221,959
Other
63%
Grants
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,337
$70,766
+14%
Government Grants
$0
$0
-
Fundraising Events
$71,140
$121,531
+71%
Program Services
$50,268
$50,461
+0%
Membership Dues
$4,720
$6,756
+43%
Investments
$3,308
$5,451
+65%
Other
-$6,941
-$19,067
+175%
Total Revenues
$184,832
$235,898
+28%
Expenses
2024
2025
Change
Grants
$60,000
$73,163
+22%
Benefits to Members
$625
$322
-48%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,189
$6,286
+2%
Advertising & Promotion
$1,000
$850
-15%
Offices, Occupancy & IT
$1,766
$1,984
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,274
$139,354
+85%
Total Expenses
$144,854
$221,959
+53%
Net income
2024
2025
Change
Net income
+$39,978
+$13,939
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$127,282
$205,027
+61%
Admin
$17,572
$16,932
-4%
Fundraising
$0
$0
-
Total Expenses
$144,854
$221,959
+53%