Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$588,616
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$593,411
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$667,381
$36,329
-95%
Government Grants
$362,500
$556,017
+53%
Fundraising Events
$0
$0
-
Program Services
$88,058
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$3,730
-
Total Revenues
$1,117,939
$588,616
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,702
$480,113
-43%
Fees to Service Providers
$0
$11,290
-
Advertising & Promotion
$3,867
$34
-99%
Offices, Occupancy & IT
$86,112
$33,303
-61%
Interest
$0
$3,350
-
Depreciation
$0
$0
-
Other
$178,983
$65,321
-64%
Total Expenses
$1,107,664
$593,411
-46%
Net income
2024
2025
Change
Net income
+$10,275
-$4,795
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$270,311
$233,148
-14%
Admin
$837,353
$360,022
-57%
Fundraising
$0
$241
-
Total Expenses
$1,107,664
$593,411
-46%