Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$664,260
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$497,820
Grants
72%
Salaries & Benefits
18%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,691
$299,661
+80%
Government Grants
$0
$0
-
Fundraising Events
$400,497
$394,729
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,160
$54,018
+79%
Other
-$82,213
-$84,148
+2%
Total Revenues
$515,135
$664,260
+29%
Expenses
2024
2025
Change
Grants
$321,994
$359,170
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,658
$89,934
+5%
Fees to Service Providers
$11,925
$9,000
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$629
$18,787
+2887%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,854
$20,929
-61%
Total Expenses
$474,060
$497,820
+5%
Net income
2024
2025
Change
Net income
+$41,075
+$166,440
+305%
Functional Expenses
Summary
2024
2025
Change
Program
$356,257
$395,143
+11%
Admin
$78,713
$92,677
+18%
Fundraising
$39,090
$10,000
-74%
Total Expenses
$474,060
$497,820
+5%