Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$435,625
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$440,408
Grants
58%
Other
26%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$18,950
$24,260
+28%
Government Grants
$44,835
$482,258
+976%
Fundraising Events
$5,014
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$2,554
+5334%
Other
$45
-$73,447
-163316%
Total Revenues
$68,891
$435,625
+532%
Expenses
2024
2025
Change
Grants
$0
$253,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,247
$54,420
+39%
Fees to Service Providers
$16,134
$4,402
-73%
Advertising & Promotion
$4,800
$0
-100%
Offices, Occupancy & IT
$4,717
$10,048
+113%
Interest
$0
$36
-
Depreciation
$2,485
$1,243
-50%
Other
$4,853
$116,374
+2298%
Total Expenses
$72,236
$440,408
+510%
Net income
2024
2025
Change
Net income
-$3,345
-$4,783
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$48,171
$409,741
+751%
Admin
$18,981
$26,385
+39%
Fundraising
$5,084
$4,282
-16%
Total Expenses
$72,236
$440,408
+510%