Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$199,359
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$205,141
Offices, Occupancy & IT
31%
Fees to Service Providers
29%
Salaries & Benefits
22%
Grants
7%
Depreciation
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,881
$4,060
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,700
$177,830
-12%
Membership Dues
$0
$0
-
Investments
$15,519
$21,689
+40%
Other
$1,964
-$4,220
-315%
Total Revenues
$223,064
$199,359
-11%
Expenses
2024
2025
Change
Grants
$22,144
$15,042
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,171
$44,321
+5%
Fees to Service Providers
$72,020
$59,051
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,161
$64,490
+4%
Interest
$0
$0
-
Depreciation
$13,665
$14,757
+8%
Other
$11,286
$7,480
-34%
Total Expenses
$223,447
$205,141
-8%
Net income
2024
2025
Change
Net income
-$383
-$5,782
-1410%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,447
$205,141
-8%