Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$276,752
Program Services
N/A
Other
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$267,437
Other
57%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Grants
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145
$23,803
+16316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,350
$207,664
-33%
Membership Dues
$13,192
-$3,853
-129%
Investments
$6
$6
+0%
Other
-$11,611
$49,132
-523%
Total Revenues
$311,082
$276,752
-11%
Expenses
2024
2025
Change
Grants
$2,937
$18,580
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,331
$53,974
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,460
$43,414
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,155
$151,469
+16%
Total Expenses
$291,883
$267,437
-8%
Net income
2024
2025
Change
Net income
+$19,199
+$9,315
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$221,073
$245,119
+11%
Admin
$70,810
$22,318
-68%
Fundraising
$0
$0
-
Total Expenses
$291,883
$267,437
-8%