Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$379,296
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$459,029
Other
90%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$315,000
$200,000
-37%
Government Grants
$3,620
$1,586
-56%
Fundraising Events
$0
$0
-
Program Services
$204,639
$209,084
+2%
Membership Dues
$0
$0
-
Investments
$6,997
$9,604
+37%
Other
-$114,867
-$40,978
-64%
Total Revenues
$415,389
$379,296
-9%
Expenses
2024
2025
Change
Grants
$31,405
$13,553
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$10,356
+133%
Advertising & Promotion
$2,266
$18,780
+729%
Offices, Occupancy & IT
$8,754
$4,938
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,104
$411,402
+10%
Total Expenses
$421,979
$459,029
+9%
Net income
2024
2025
Change
Net income
-$6,590
-$79,733
-1110%
Functional Expenses
Summary
2024
2025
Change
Program
$421,979
$459,029
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,979
$459,029
+9%
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