Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$97,819
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$193,348
Grants
61%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,485
$500
-99%
Government Grants
$0
$0
-
Fundraising Events
$82,820
$88,253
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,840
$15,531
+12%
Other
-$5,590
-$6,465
+16%
Total Revenues
$162,555
$97,819
-40%
Expenses
2024
2025
Change
Grants
$27,680
$118,253
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,600
$18,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$721
$1,185
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,965
$55,310
+63%
Total Expenses
$80,966
$193,348
+139%
Net income
2024
2025
Change
Net income
+$81,589
-$95,529
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$70,251
$182,315
+160%
Admin
$10,715
$11,033
+3%
Fundraising
$0
$0
-
Total Expenses
$80,966
$193,348
+139%