Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$6,159,398
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,734,634
Other
95%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,998
$3,623
-88%
Government Grants
$6,515,078
$6,115,847
-6%
Fundraising Events
$0
$37,625
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,353
$5,731
-63%
Other
$2,369
-$3,428
-245%
Total Revenues
$6,562,798
$6,159,398
-6%
Expenses
2024
2025
Change
Grants
$55,500
$78,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$19,500
+0%
Fees to Service Providers
$112,386
$146,977
+31%
Advertising & Promotion
$31,272
$36,682
+17%
Offices, Occupancy & IT
$22,478
$25,586
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,955,196
$5,427,889
-9%
Total Expenses
$6,196,332
$5,734,634
-7%
Net income
2024
2025
Change
Net income
+$366,466
+$424,764
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$5,997,344
$5,444,038
-9%
Admin
$198,988
$278,439
+40%
Fundraising
$0
$12,157
-
Total Expenses
$6,196,332
$5,734,634
-7%