Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$774,124
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$710,061
Grants
61%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$588,657
$548,976
-7%
Government Grants
$0
$0
-
Fundraising Events
$156,068
$249,775
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,670
-$24,627
-20%
Total Revenues
$714,055
$774,124
+8%
Expenses
2024
2025
Change
Grants
$1,305,808
$432,196
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$91,399
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,716
$1,016
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,657
$185,450
+5%
Total Expenses
$1,516,181
$710,061
-53%
Net income
2024
2025
Change
Net income
-$802,126
+$64,063
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,677
$469,149
-66%
Admin
$19,617
$111,267
+467%
Fundraising
$127,887
$129,645
+1%
Total Expenses
$1,516,181
$710,061
-53%