Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$5,330
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
$16,849
Grants
57%
Salaries & Benefits
27%
Fees to Service Providers
15%
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
$13,055
$13,366
+2%
Other
$2,199
-$8,036
-465%
Total Revenues
$15,254
$5,330
-65%
Expenses
2024
2025
Change
Grants
$9,501
$9,630
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,184
$4,508
+8%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204
$211
+3%
Total Expenses
$16,389
$16,849
+3%
Net income
2024
2025
Change
Net income
-$1,135
-$11,519
-915%
Functional Expenses
Summary
2024
2025
Change
Program
$9,501
$13,011
+37%
Admin
$6,888
$3,838
-44%
Fundraising
$0
$0
-
Total Expenses
$16,389
$16,849
+3%
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