Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$119,240
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$91,355
Other
71%
Depreciation
9%
Grants
6%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$43,426
$69,005
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,609
$55,204
-36%
Membership Dues
$3,685
$4,880
+32%
Investments
$0
$0
-
Other
-$4,511
-$9,849
+118%
Total Revenues
$128,209
$119,240
-7%
Expenses
2024
2025
Change
Grants
$970
$5,200
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$3,200
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,604
$4,496
+73%
Interest
$5,992
$5,138
-14%
Depreciation
$8,838
$8,583
-3%
Other
$54,604
$64,738
+19%
Total Expenses
$77,408
$91,355
+18%
Net income
2024
2025
Change
Net income
+$50,801
+$27,885
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$65,726
$79,143
+20%
Admin
$11,682
$12,212
+5%
Fundraising
$0
$0
-
Total Expenses
$77,408
$91,355
+18%