Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$293,509
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$322,407
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$232,410
$187,763
-19%
Government Grants
$35,000
$35,000
+0%
Fundraising Events
$52,563
$86,642
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,240
$3,955
-25%
Other
-$17,037
-$19,851
+17%
Total Revenues
$308,176
$293,509
-5%
Expenses
2024
2025
Change
Grants
$215,471
$224,540
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,000
$67,000
-3%
Fees to Service Providers
$12,000
$17,760
+48%
Advertising & Promotion
$5,133
$4,049
-21%
Offices, Occupancy & IT
$0
$450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,756
$8,608
-37%
Total Expenses
$315,360
$322,407
+2%
Net income
2024
2025
Change
Net income
-$7,184
-$28,898
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$215,567
$224,630
+4%
Admin
$92,223
$97,777
+6%
Fundraising
$7,570
$0
-100%
Total Expenses
$315,360
$322,407
+2%