Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$215,680
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2025
$422,242
Grants
97%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$9,165
-
Government Grants
$0
$0
-
Fundraising Events
$144,144
$146,741
+2%
Program Services
$27,193
$42,995
+58%
Membership Dues
$25,378
$16,492
-35%
Investments
$0
$13,162
-
Other
$323,774
-$12,875
-104%
Total Revenues
$520,489
$215,680
-59%
Expenses
2024
2025
Change
Grants
$415,195
$407,752
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,187
$1,250
+5%
Advertising & Promotion
$2,528
$0
-100%
Offices, Occupancy & IT
$5,990
$8,329
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,479
$4,911
-83%
Total Expenses
$454,379
$422,242
-7%
Net income
2024
2025
Change
Net income
+$66,110
-$206,562
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$446,541
$419,344
-6%
Admin
$7,838
$2,898
-63%
Fundraising
$0
$0
-
Total Expenses
$454,379
$422,242
-7%