Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$178,925
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$175,940
Salaries & Benefits
63%
Other
19%
Grants
18%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,304
$111,214
+183%
Government Grants
$52,850
$0
-100%
Fundraising Events
$33,330
$22,765
-32%
Program Services
$91,322
$45,538
-50%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
-$11,525
-$592
-95%
Total Revenues
$205,302
$178,925
-13%
Expenses
2024
2025
Change
Grants
$18,642
$32,416
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,674
$110,223
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,089
$89
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,956
$33,212
-36%
Total Expenses
$202,361
$175,940
-13%
Net income
2024
2025
Change
Net income
+$2,941
+$2,985
+1%