Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$145,388
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
$128,805
Grants
97%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,705
$37,126
+152%
Government Grants
$0
$0
-
Fundraising Events
$169,373
$153,736
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,465
$15,189
+45%
Other
$10,251
-$60,663
-692%
Total Revenues
$204,794
$145,388
-29%
Expenses
2024
2025
Change
Grants
$226,503
$124,647
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163
$1,709
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$986
$656
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,793
-
Total Expenses
$228,652
$128,805
-44%
Net income
2024
2025
Change
Net income
-$23,858
+$16,583
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$228,159
$126,440
-45%
Admin
$1,656
$2,365
+43%
Fundraising
$0
$0
-
Total Expenses
$228,652
$128,805
-44%