Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$239,600
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
$317,480
Grants
73%
Other
27%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$220,911
$233,491
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,291
$8,697
-15%
Other
-$16,141
-$2,588
-84%
Total Revenues
$215,061
$239,600
+11%
Expenses
2024
2025
Change
Grants
$110,000
$231,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$932
$1,210
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,846
$85,270
-19%
Total Expenses
$215,778
$317,480
+47%
Net income
2024
2025
Change
Net income
-$717
-$77,880
-10762%
Functional Expenses
Summary
2024
2025
Change
Program
$212,404
$317,480
+49%
Admin
$3,374
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$215,778
$317,480
+47%