Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$307,334
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$285,656
Other
61%
Fees to Service Providers
14%
Grants
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,563
$21,357
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,526
$268,621
+4%
Membership Dues
$0
$0
-
Investments
$26,128
$35,553
+36%
Other
$68,971
-$18,197
-126%
Total Revenues
$383,188
$307,334
-20%
Expenses
2024
2025
Change
Grants
$14,988
$25,413
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$62,667
$38,607
-38%
Advertising & Promotion
$2,388
$2,388
+0%
Offices, Occupancy & IT
$43,266
$14,971
-65%
Interest
$0
$0
-
Depreciation
$3,903
$3,940
+1%
Other
$174,444
$175,337
+1%
Total Expenses
$326,656
$285,656
-13%
Net income
2024
2025
Change
Net income
+$56,532
+$21,678
-62%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$326,656
$285,656
-13%