Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$966,209
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$527,173
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$461,977
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,132
$509,375
+1%
Membership Dues
$0
$0
-
Investments
$387
$2,614
+575%
Other
$3,046
-$7,757
-355%
Total Revenues
$506,565
$966,209
+91%
Expenses
2024
2025
Change
Grants
$467,400
$507,858
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,061
$992
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,855
$3,213
-34%
Interest
$0
$0
-
Depreciation
$411
$1,234
+200%
Other
$16,603
$13,876
-16%
Total Expenses
$494,330
$527,173
+7%
Net income
2024
2025
Change
Net income
+$12,235
+$439,036
+3488%
Functional Expenses
Summary
2024
2025
Change
Program
$492,909
$527,173
+7%
Admin
$1,421
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$494,330
$527,173
+7%
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