Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$275,560
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$274,328
Other
31%
Grants
28%
Fees to Service Providers
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$482,188
$277,812
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,293
$0
-100%
Membership Dues
$0
$0
-
Investments
$300
$0
-100%
Other
-$5,761
-$2,252
-61%
Total Revenues
$524,020
$275,560
-47%
Expenses
2024
2025
Change
Grants
$75,011
$75,747
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,500
$41,500
-63%
Fees to Service Providers
$108,177
$50,402
-53%
Advertising & Promotion
$2,510
$1,149
-54%
Offices, Occupancy & IT
$14,310
$21,838
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,923
$83,692
+2763%
Total Expenses
$315,431
$274,328
-13%
Net income
2024
2025
Change
Net income
+$208,589
+$1,232
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$241,828
$211,184
-13%
Admin
$62,482
$54,115
-13%
Fundraising
$11,121
$9,029
-19%
Total Expenses
$315,431
$274,328
-13%