Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$417,366
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$270,624
Grants
70%
Other
26%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$403,010
$359,806
-11%
Government Grants
$6,400
$5,600
-12%
Fundraising Events
$11,426
$17,286
+51%
Program Services
$0
$25,796
-
Membership Dues
$0
$0
-
Investments
$9,288
$12,285
+32%
Other
-$4,703
-$3,407
-28%
Total Revenues
$425,421
$417,366
-2%
Expenses
2024
2025
Change
Grants
$355,331
$189,265
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,684
$4,290
+16%
Advertising & Promotion
$879
$6,503
+640%
Offices, Occupancy & IT
$1,325
$459
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720
$70,107
+9637%
Total Expenses
$361,939
$270,624
-25%
Net income
2024
2025
Change
Net income
+$63,482
+$146,742
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$355,331
$254,332
-28%
Admin
$4,844
$12,068
+149%
Fundraising
$1,764
$4,224
+139%
Total Expenses
$361,939
$270,624
-25%