Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$21,127
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$98,052
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Other
21%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,650
$44,373
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$227
-
Membership Dues
$0
$0
-
Investments
$2,548
$9,509
+273%
Other
$0
-$32,982
-
Total Revenues
$18,198
$21,127
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,460
$43,781
+363%
Fees to Service Providers
$26,059
$8,928
-66%
Advertising & Promotion
$216
$221
+2%
Offices, Occupancy & IT
$7,862
$24,824
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,582
$20,298
+61%
Total Expenses
$56,179
$98,052
+75%
Net income
2024
2025
Change
Net income
-$37,981
-$76,925
-103%