Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
-$33,485
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$256,559
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$4,455
$6,980
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,853
$277,126
+1%
Other
$72,427
-$317,591
-538%
Total Revenues
$351,735
-$33,485
-110%
Expenses
2024
2025
Change
Grants
$226,852
$223,870
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,301
$32,689
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$259,153
$256,559
-1%
Net income
2024
2025
Change
Net income
+$92,582
-$290,044
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$226,852
$223,870
-1%
Admin
$32,301
$32,689
+1%
Fundraising
$0
$0
-
Total Expenses
$259,153
$256,559
-1%