Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$569,953
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$589,242
Other
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,379
$13,088
-58%
Government Grants
$424,620
$481,402
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,165
$95,291
+32%
Investments
$5,920
$8,772
+48%
Other
-$15,565
-$28,600
+84%
Total Revenues
$518,519
$569,953
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271
$38,286
+273%
Fees to Service Providers
$19,018
$12,150
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,149
$8,209
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,871
$530,597
+20%
Total Expenses
$474,309
$589,242
+24%
Net income
2024
2025
Change
Net income
+$44,210
-$19,289
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$474,309
$589,242
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,309
$589,242
+24%
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