Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$20,897
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$13,626
Grants
64%
Other
22%
Offices, Occupancy & IT
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,553
$100
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,600
$11,614
+10%
Membership Dues
$0
$0
-
Investments
$52
$16,099
+30860%
Other
-$187
-$6,916
+3598%
Total Revenues
$20,018
$20,897
+4%
Expenses
2024
2025
Change
Grants
$10,120
$8,660
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,822
$2,005
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,412
$2,961
-33%
Total Expenses
$16,814
$13,626
-19%
Net income
2024
2025
Change
Net income
+$3,204
+$7,271
+127%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,814
$13,626
-19%