Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$66,087
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$91,638
Grants
65%
Salaries & Benefits
30%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,263
$77,067
+1%
Other
$19,698
-$10,980
-156%
Total Revenues
$95,961
$66,087
-31%
Expenses
2024
2025
Change
Grants
$59,948
$59,243
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,146
$27,397
+5%
Fees to Service Providers
$4,493
$4,603
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318
$395
+24%
Total Expenses
$90,905
$91,638
+1%
Net income
2024
2025
Change
Net income
+$5,056
-$25,551
-605%
Functional Expenses
Summary
2024
2025
Change
Program
$59,948
$79,791
+33%
Admin
$30,957
$11,847
-62%
Fundraising
$0
$0
-
Total Expenses
$90,905
$91,638
+1%