Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$192,023
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
$226,567
Other
93%
Grants
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$402,507
$293,054
-27%
Program Services
$0
$0
-
Membership Dues
$19,000
$19,100
+1%
Investments
$1,217
$1,518
+25%
Other
-$93,252
-$121,649
+30%
Total Revenues
$329,472
$192,023
-42%
Expenses
2024
2025
Change
Grants
$4,000
$15,000
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$912
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,214
$385
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,388
$210,270
-31%
Total Expenses
$314,302
$226,567
-28%
Net income
2024
2025
Change
Net income
+$15,170
-$34,544
-328%
Functional Expenses
Summary
2024
2025
Change
Program
$313,294
$225,370
-28%
Admin
$1,008
$1,197
+19%
Fundraising
$0
$0
-
Total Expenses
$314,302
$226,567
-28%