Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$200,947
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$322,137
Grants
96%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$439,215
$189,413
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,969
$14,548
-19%
Other
-$6,058
-$3,014
-50%
Total Revenues
$451,126
$200,947
-55%
Expenses
2024
2025
Change
Grants
$371,000
$308,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,260
$8,637
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$5,500
+36567%
Total Expenses
$375,275
$322,137
-14%
Net income
2024
2025
Change
Net income
+$75,851
-$121,190
-260%