Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$188,230
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
$220,159
Grants
98%
Offices, Occupancy & IT
1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$187,642
$195,026
+4%
Program Services
$0
$0
-
Membership Dues
$3,898
$4,950
+27%
Investments
$174
$249
+43%
Other
$9,128
-$11,995
-231%
Total Revenues
$200,842
$188,230
-6%
Expenses
2024
2025
Change
Grants
$125,050
$215,665
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$549
$547
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,648
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,162
$1,299
-95%
Total Expenses
$152,761
$220,159
+44%
Net income
2024
2025
Change
Net income
+$48,081
-$31,929
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$148,389
$215,665
+45%
Admin
$4,372
$4,494
+3%
Fundraising
$0
$0
-
Total Expenses
$152,761
$220,159
+44%