Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$587,446
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
$216,792
Other
36%
Salaries & Benefits
20%
Offices, Occupancy & IT
18%
Grants
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,133
$578,868
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,839
$15,592
-37%
Other
-$14,279
-$7,014
-51%
Total Revenues
$242,693
$587,446
+142%
Expenses
2024
2025
Change
Grants
$29,799
$25,209
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,054
$43,494
-37%
Fees to Service Providers
$13,030
$11,770
-10%
Advertising & Promotion
$10,414
$9,193
-12%
Offices, Occupancy & IT
$40,068
$39,020
-3%
Interest
$0
$0
-
Depreciation
$7,778
$9,469
+22%
Other
$97,911
$78,637
-20%
Total Expenses
$268,054
$216,792
-19%
Net income
2024
2025
Change
Net income
-$25,361
+$370,654
-1562%
Functional Expenses
Summary
2024
2025
Change
Program
$211,953
$189,174
-11%
Admin
$41,104
$21,094
-49%
Fundraising
$14,997
$6,524
-56%
Total Expenses
$268,054
$216,792
-19%