Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$99,919
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$225,458
Grants
95%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,503
$29,631
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,944
$85,739
+56%
Other
-$10,223
-$15,451
+51%
Total Revenues
$77,224
$99,919
+29%
Expenses
2024
2025
Change
Grants
$32,293
$214,668
+565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,099
$6,560
+8%
Advertising & Promotion
$2,843
$1,058
-63%
Offices, Occupancy & IT
$300
$600
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,817
$2,572
+42%
Total Expenses
$43,352
$225,458
+420%
Net income
2024
2025
Change
Net income
+$33,872
-$125,539
-471%
Functional Expenses
Summary
2024
2025
Change
Program
$43,352
$225,458
+420%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,352
$225,458
+420%
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