Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$105,134
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$132,326
Other
70%
Grants
24%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,683
$8,215
+7%
Government Grants
$0
$0
-
Fundraising Events
-$91,977
-$61,607
-33%
Program Services
$61,850
$122,155
+98%
Membership Dues
$39,602
$35,972
-9%
Investments
$25
$5
-80%
Other
$6,764
$394
-94%
Total Revenues
$23,947
$105,134
+339%
Expenses
2024
2025
Change
Grants
$25,299
$32,178
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,888
$7,833
+14%
Advertising & Promotion
$400
$331
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,964
$91,984
+28%
Total Expenses
$104,551
$132,326
+27%
Net income
2024
2025
Change
Net income
-$80,604
-$27,192
+66%