Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$490,670
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$455,160
Fees to Service Providers
66%
Salaries & Benefits
18%
Other
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,041
$341,620
+279%
Government Grants
$44,225
$58,082
+31%
Fundraising Events
$0
$24,638
-
Program Services
$24,624
$70,229
+185%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$786
-$3,899
-596%
Total Revenues
$159,676
$490,670
+207%
Expenses
2024
2025
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,424
$80,917
+261%
Fees to Service Providers
$144,289
$298,371
+107%
Advertising & Promotion
$3,807
$18,663
+390%
Offices, Occupancy & IT
$12,807
$13,290
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,897
$42,419
+437%
Total Expenses
$191,224
$455,160
+138%
Net income
2024
2025
Change
Net income
-$31,548
+$35,510
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$129,166
$309,967
+140%
Admin
$52,961
$140,804
+166%
Fundraising
$9,097
$3,940
-57%
Total Expenses
$191,224
$455,160
+138%