Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$625,324
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$680,800
Grants
77%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,635
$67,271
+58%
Government Grants
$0
$0
-
Fundraising Events
$836,667
$725,782
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,011
$7,248
+141%
Other
-$364,718
-$174,977
-52%
Total Revenues
$517,595
$625,324
+21%
Expenses
2024
2025
Change
Grants
$526,470
$524,600
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,088
$84,908
+3%
Advertising & Promotion
$10,800
$11,146
+3%
Offices, Occupancy & IT
$22,473
$23,965
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,755
$36,181
-53%
Total Expenses
$718,586
$680,800
-5%
Net income
2024
2025
Change
Net income
-$200,991
-$55,476
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$629,834
$600,135
-5%
Admin
$81,715
$76,830
-6%
Fundraising
$7,037
$3,835
-46%
Total Expenses
$718,586
$680,800
-5%