Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$2,878,651
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
$3,686,138
Fees to Service Providers
66%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,213
$1,078
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,963,209
$2,880,409
-3%
Membership Dues
$0
$0
-
Investments
$29,912
$16,694
-44%
Other
-$3,701
-$19,530
+428%
Total Revenues
$3,099,633
$2,878,651
-7%
Expenses
2024
2025
Change
Grants
$18,100
$16,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,303,344
$2,434,638
+6%
Advertising & Promotion
$104,563
$63,151
-40%
Offices, Occupancy & IT
$202,871
$187,089
-8%
Interest
$0
$0
-
Depreciation
$227,625
$225,514
-1%
Other
$777,537
$759,746
-2%
Total Expenses
$3,634,040
$3,686,138
+1%
Net income
2024
2025
Change
Net income
-$534,407
-$807,487
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$3,381,658
$3,526,268
+4%
Admin
$252,382
$159,870
-37%
Fundraising
$0
$0
-
Total Expenses
$3,634,040
$3,686,138
+1%