Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$3,132,665
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,929,475
Other
85%
Offices, Occupancy & IT
10%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,435,323
$1,883,955
-23%
Government Grants
$0
$0
-
Fundraising Events
$587,169
$52,422
-91%
Program Services
$767,686
$1,063,209
+38%
Membership Dues
$0
$0
-
Investments
$334,947
$255,656
-24%
Other
-$37,484
-$122,577
+227%
Total Revenues
$4,087,641
$3,132,665
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,404
$17,094
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,107
$410,896
+9%
Interest
$90,259
$89,717
-1%
Depreciation
$73,907
$63,923
-14%
Other
$3,837,967
$3,347,845
-13%
Total Expenses
$4,434,644
$3,929,475
-11%
Net income
2024
2025
Change
Net income
-$347,003
-$796,810
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,950,590
$2,535,867
-14%
Admin
$1,273,417
$1,156,946
-9%
Fundraising
$210,637
$236,662
+12%
Total Expenses
$4,434,644
$3,929,475
-11%
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