Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$233,543
Other
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$236,676
Offices, Occupancy & IT
52%
Grants
23%
Salaries & Benefits
14%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,750
$10,784
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
-$60
-
Program Services
$0
$0
-
Membership Dues
$3,101
$3,667
+18%
Investments
$29
$20
-31%
Other
$212,358
$219,132
+3%
Total Revenues
$268,238
$233,543
-13%
Expenses
2024
2025
Change
Grants
$100,300
$53,363
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,540
$34,203
+12%
Fees to Service Providers
$195
$4,100
+2003%
Advertising & Promotion
$6,882
$7,275
+6%
Offices, Occupancy & IT
$106,525
$123,647
+16%
Interest
$0
$0
-
Depreciation
$3,191
$3,982
+25%
Other
$29,900
$10,106
-66%
Total Expenses
$277,533
$236,676
-15%
Net income
2024
2025
Change
Net income
-$9,295
-$3,133
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$257,471
$215,064
-16%
Admin
$16,718
$0
-100%
Fundraising
$3,344
$21,612
+546%
Total Expenses
$277,533
$236,676
-15%