Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$184,026
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$225,500
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,170
$90,232
-16%
Government Grants
$0
$60,500
-
Fundraising Events
$0
$0
-
Program Services
$37,708
$30,863
-18%
Membership Dues
$0
$0
-
Investments
$3,073
$4,950
+61%
Other
$20,747
-$2,519
-112%
Total Revenues
$168,698
$184,026
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,278
$3,021
+136%
Offices, Occupancy & IT
$5,235
$5,855
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,140
$216,624
+3%
Total Expenses
$216,653
$225,500
+4%
Net income
2024
2025
Change
Net income
-$47,955
-$41,474
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$216,653
$225,500
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,653
$225,500
+4%