Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$50,419
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$74,317
Grants
80%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,891
$49,496
-16%
Government Grants
$0
$0
-
Fundraising Events
-$3,117
-$2,069
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$597
+729%
Other
$0
$2,395
-
Total Revenues
$55,846
$50,419
-10%
Expenses
2024
2025
Change
Grants
$32,359
$59,314
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$1,666
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,750
$2,750
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,597
$10,587
+89%
Total Expenses
$40,946
$74,317
+82%
Net income
2024
2025
Change
Net income
+$14,900
-$23,898
-260%