Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$61,195
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$49,893
Other
77%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,149
$43,767
+32%
Government Grants
$0
$0
-
Fundraising Events
$8,957
-$2,477
-128%
Program Services
$15,118
$19,435
+29%
Membership Dues
$0
$0
-
Investments
$92
$31
-66%
Other
$851
$439
-48%
Total Revenues
$58,167
$61,195
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,200
+140%
Advertising & Promotion
$3,747
$1,538
-59%
Offices, Occupancy & IT
$13,300
$8,925
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,329
$38,230
-31%
Total Expenses
$72,876
$49,893
-32%
Net income
2024
2025
Change
Net income
-$14,709
+$11,302
-177%