Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$267,618
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$344,032
Other
75%
Grants
17%
Salaries & Benefits
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$313,605
$303,054
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,854
$15,918
-20%
Other
$75,626
-$51,354
-168%
Total Revenues
$480,585
$267,618
-44%
Expenses
2024
2025
Change
Grants
$32,000
$59,197
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,457
$20,056
-7%
Fees to Service Providers
$9,344
$3,675
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,906
$1,470
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,072
$259,634
-33%
Total Expenses
$455,779
$344,032
-25%
Net income
2024
2025
Change
Net income
+$24,806
-$76,414
-408%
Functional Expenses
Summary
2024
2025
Change
Program
$367,766
$318,831
-13%
Admin
$88,013
$25,201
-71%
Fundraising
$0
$0
-
Total Expenses
$455,779
$344,032
-25%
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