Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$138,790
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$227,318
Grants
88%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,202
$118,253
+90%
Government Grants
$0
$0
-
Fundraising Events
$146,795
$81,685
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,302
$9,357
+619%
Other
-$62,318
-$70,505
+13%
Total Revenues
$147,981
$138,790
-6%
Expenses
2024
2025
Change
Grants
$307,043
$199,920
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,478
$1,657
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,586
$11,820
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200
$13,921
+1060%
Total Expenses
$325,307
$227,318
-30%
Net income
2024
2025
Change
Net income
-$177,326
-$88,528
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$310,941
$210,378
-32%
Admin
$14,366
$16,940
+18%
Fundraising
$0
$0
-
Total Expenses
$325,307
$227,318
-30%
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