Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$98,174
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$89,537
Grants
62%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,328
$53,396
+18%
Government Grants
$0
$0
-
Fundraising Events
$34,458
$78,273
+127%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,506
-$33,495
-8%
Total Revenues
$43,280
$98,174
+127%
Expenses
2024
2025
Change
Grants
$151,248
$55,629
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,150
$5,909
-17%
Advertising & Promotion
$91
$431
+374%
Offices, Occupancy & IT
$8,332
$6,620
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,231
$20,948
+71%
Total Expenses
$179,052
$89,537
-50%
Net income
2024
2025
Change
Net income
-$135,772
+$8,637
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$165,567
$71,803
-57%
Admin
$13,485
$17,734
+32%
Fundraising
$0
$0
-
Total Expenses
$179,052
$89,537
-50%