Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$1,967,979
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
$2,041,920
Other
>99%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$2,333,534
$1,944,552
-17%
Membership Dues
$0
$0
-
Investments
$46,276
$58,177
+26%
Other
$60,957
-$34,750
-157%
Total Revenues
$2,440,767
$1,967,979
-19%
Expenses
2024
2025
Change
Grants
$16,800
$18,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$88
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,583,738
$2,023,332
+28%
Total Expenses
$1,600,938
$2,041,920
+28%
Net income
2024
2025
Change
Net income
+$839,829
-$73,941
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,575,691
$1,964,191
+25%
Admin
$25,247
$77,729
+208%
Fundraising
$0
$0
-
Total Expenses
$1,600,938
$2,041,920
+28%