Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$443,250
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$378,346
Grants
72%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,370
$79,498
+979%
Government Grants
$0
$0
-
Fundraising Events
$69,482
$60,261
-13%
Program Services
$0
$0
-
Membership Dues
$274,929
$299,080
+9%
Investments
$42,860
$35,959
-16%
Other
-$35,018
-$31,548
-10%
Total Revenues
$359,623
$443,250
+23%
Expenses
2024
2025
Change
Grants
$236,000
$273,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,914
$62,531
+4%
Advertising & Promotion
$0
$815
-
Offices, Occupancy & IT
$9,226
$5,914
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,485
$35,586
+25%
Total Expenses
$333,625
$378,346
+13%
Net income
2024
2025
Change
Net income
+$25,998
+$64,904
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$250,748
$289,687
+16%
Admin
$78,690
$78,937
+0%
Fundraising
$4,187
$3,950
-6%
Total Expenses
$333,625
$378,346
+13%