Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$47,881
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$55,133
Other
53%
Fees to Service Providers
24%
Grants
17%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,577
$38,984
+16%
Government Grants
$0
$0
-
Fundraising Events
$40,356
$10,705
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
-$4,265
-$1,817
-57%
Total Revenues
$69,677
$47,881
-31%
Expenses
2024
2025
Change
Grants
$10,000
$9,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,864
$13,359
+23%
Advertising & Promotion
$1,720
$2,116
+23%
Offices, Occupancy & IT
$1,188
$964
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,125
$29,194
-46%
Total Expenses
$77,897
$55,133
-29%
Net income
2024
2025
Change
Net income
-$8,220
-$7,252
+12%