Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$641,373
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$736,851
Grants
36%
Salaries & Benefits
28%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$479,693
$593,094
+24%
Government Grants
$0
$0
-
Fundraising Events
$37,205
$45,901
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,065
$9,313
-29%
Other
-$1,935
-$6,935
+258%
Total Revenues
$528,028
$641,373
+21%
Expenses
2024
2025
Change
Grants
$130,585
$262,388
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,373
$207,719
+82%
Fees to Service Providers
$139,518
$75,189
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,542
$69,504
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,614
$122,051
-57%
Total Expenses
$722,632
$736,851
+2%
Net income
2024
2025
Change
Net income
-$194,604
-$95,478
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$631,259
$618,085
-2%
Admin
$73,792
$64,909
-12%
Fundraising
$17,581
$53,857
+206%
Total Expenses
$722,632
$736,851
+2%