Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$147,732
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$134,424
Fees to Service Providers
68%
Other
25%
Salaries & Benefits
3%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,845
$49,805
+2%
Government Grants
$0
$0
-
Fundraising Events
$6,031
-$5,454
-190%
Program Services
$84,646
$97,912
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,071
$5,469
-40%
Total Revenues
$148,593
$147,732
-1%
Expenses
2024
2025
Change
Grants
$1,850
$3,600
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,056
-
Fees to Service Providers
$60,355
$90,836
+51%
Advertising & Promotion
$3,668
$117
-97%
Offices, Occupancy & IT
$1,000
$1,924
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,336
$33,891
-18%
Total Expenses
$108,209
$134,424
+24%
Net income
2024
2025
Change
Net income
+$40,384
+$13,308
-67%