Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$313,465
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$241,753
Fees to Service Providers
55%
Grants
27%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$336,931
$312,716
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,989
$3,311
-59%
Other
$2,444
-$2,562
-205%
Total Revenues
$347,364
$313,465
-10%
Expenses
2024
2025
Change
Grants
$279,667
$65,371
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,170
$132,400
-6%
Advertising & Promotion
$0
$1,146
-
Offices, Occupancy & IT
$10,544
$16,188
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,815
$26,648
+202%
Total Expenses
$440,196
$241,753
-45%
Net income
2024
2025
Change
Net income
-$92,832
+$71,712
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$413,787
$195,567
-53%
Admin
$26,061
$44,325
+70%
Fundraising
$348
$1,861
+435%
Total Expenses
$440,196
$241,753
-45%