Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$186,780
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$224,340
Fees to Service Providers
52%
Other
21%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,876
$163,268
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,264
$28,053
-25%
Investments
$310
$278
-10%
Other
-$2,239
-$4,819
+115%
Total Revenues
$206,211
$186,780
-9%
Expenses
2024
2025
Change
Grants
$28,467
$23,911
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,425
$4,325
-2%
Fees to Service Providers
$104,858
$117,150
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,361
$23,196
+42%
Interest
$64
$0
-100%
Depreciation
$9,121
$9,423
+3%
Other
$67,484
$46,335
-31%
Total Expenses
$230,780
$224,340
-3%
Net income
2024
2025
Change
Net income
-$24,569
-$37,560
-53%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,780
$224,340
-3%