Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$912,153
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2025
$935,260
Other
49%
Salaries & Benefits
33%
Grants
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,451
$801,808
+412%
Government Grants
$0
$0
-
Fundraising Events
$45,742
$37,085
-19%
Program Services
$55,858
$5,315
-90%
Membership Dues
$52,989
$73,144
+38%
Investments
$18,723
$16,205
-13%
Other
-$659
-$21,404
+3148%
Total Revenues
$329,104
$912,153
+177%
Expenses
2024
2025
Change
Grants
$19,360
$139,310
+620%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,895
$309,127
+53%
Fees to Service Providers
$12,751
$9,665
-24%
Advertising & Promotion
$95
$5,563
+5756%
Offices, Occupancy & IT
$22,418
$17,755
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,554
$453,840
+63%
Total Expenses
$535,073
$935,260
+75%
Net income
2024
2025
Change
Net income
-$205,969
-$23,107
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$469,879
$842,778
+79%
Admin
$45,397
$61,945
+36%
Fundraising
$19,797
$30,537
+54%
Total Expenses
$535,073
$935,260
+75%