Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
-$15,822
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,224
Grants
45%
Advertising & Promotion
29%
Other
23%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
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
$5,925
$9,731
+64%
Membership Dues
$0
$0
-
Investments
$220
$229
+4%
Other
$16,171
-$25,782
-259%
Total Revenues
$22,316
-$15,822
-171%
Expenses
2024
2025
Change
Grants
$5,000
$3,700
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$2,286
$2,348
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,027
$1,876
-69%
Total Expenses
$13,313
$8,224
-38%
Net income
2024
2025
Change
Net income
+$9,003
-$24,046
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$13,313
$7,924
-40%
Admin
$0
$300
-
Fundraising
$0
$0
-
Total Expenses
$13,313
$8,224
-38%