Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$248,388
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$192,984
Other
63%
Grants
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,595
$459
-71%
Government Grants
$0
$0
-
Fundraising Events
$246,881
$287,044
+16%
Program Services
$0
$0
-
Membership Dues
$16,464
$22,181
+35%
Investments
$3,311
$2,082
-37%
Other
-$51,650
-$63,378
+23%
Total Revenues
$216,601
$248,388
+15%
Expenses
2024
2025
Change
Grants
$43,846
$36,843
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$2,000
+25%
Advertising & Promotion
$1,676
$7,868
+369%
Offices, Occupancy & IT
$23,829
$24,114
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,511
$122,159
-30%
Total Expenses
$244,462
$192,984
-21%
Net income
2024
2025
Change
Net income
-$27,861
+$55,404
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$190,301
$142,937
-25%
Admin
$54,161
$50,047
-8%
Fundraising
$0
$0
-
Total Expenses
$244,462
$192,984
-21%