Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$352,962
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
$179,666
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
11%
Grants
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,250
$334,658
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,201
$18,903
+24%
Other
-$9,463
-$599
-94%
Total Revenues
$205,988
$352,962
+71%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,787
-
Fees to Service Providers
$14,246
$19,505
+37%
Advertising & Promotion
$0
$1,667
-
Offices, Occupancy & IT
$252
$813
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,583
$47,894
+80%
Total Expenses
$59,081
$179,666
+204%
Net income
2024
2025
Change
Net income
+$146,907
+$173,296
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$41,668
$125,473
+201%
Admin
$17,413
$32,429
+86%
Fundraising
$0
$21,764
-
Total Expenses
$59,081
$179,666
+204%