Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$112,596
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$116,642
Grants
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$32,600
$55,405
+70%
Government Grants
$0
$0
-
Fundraising Events
$27,350
$23,392
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,973
$34,626
+93%
Other
-$1,712
-$827
-52%
Total Revenues
$76,211
$112,596
+48%
Expenses
2024
2025
Change
Grants
$9,404
$75,030
+698%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,189
$25,919
+12%
Fees to Service Providers
$8,133
$6,595
-19%
Advertising & Promotion
$0
$325
-
Offices, Occupancy & IT
$14,566
$7,548
-48%
Interest
$0
$0
-
Depreciation
$408
$1,225
+200%
Other
$0
$0
-
Total Expenses
$55,700
$116,642
+109%
Net income
2024
2025
Change
Net income
+$20,511
-$4,046
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$9,404
$75,030
+698%
Admin
$46,296
$41,612
-10%
Fundraising
$0
$0
-
Total Expenses
$55,700
$116,642
+109%