Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$211,873
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$648,612
Grants
60%
Fees to Service Providers
15%
Salaries & Benefits
14%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,227
$225,345
-10%
Other
-$99,611
-$13,472
-86%
Total Revenues
$149,616
$211,873
+42%
Expenses
2024
2025
Change
Grants
$401,200
$392,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,500
$89,000
-1%
Fees to Service Providers
$97,019
$94,702
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,136
$30,197
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,900
$42,713
+38%
Total Expenses
$644,755
$648,612
+1%
Net income
2024
2025
Change
Net income
-$495,139
-$436,739
+12%