Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$324,009
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
$319,339
Grants
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,816
$132,202
-17%
Government Grants
$0
$0
-
Fundraising Events
$250,255
$196,735
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$702
$234
-67%
Other
-$3,307
-$5,162
+56%
Total Revenues
$406,466
$324,009
-20%
Expenses
2024
2025
Change
Grants
$321,248
$204,794
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,525
$64,090
-2%
Fees to Service Providers
$12,319
$17,145
+39%
Advertising & Promotion
$3,151
$2,500
-21%
Offices, Occupancy & IT
$25,537
$25,109
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,505
$5,701
+4%
Total Expenses
$433,285
$319,339
-26%
Net income
2024
2025
Change
Net income
-$26,819
+$4,670
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$321,248
$204,794
-36%
Admin
$56,146
$55,704
-1%
Fundraising
$55,891
$58,841
+5%
Total Expenses
$433,285
$319,339
-26%