Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$783,904
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$429,531
Fees to Service Providers
67%
Offices, Occupancy & IT
23%
Other
6%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$983,027
-
Government Grants
$0
$0
-
Fundraising Events
$1,177,657
$56,520
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,056
$49
-95%
Other
-$653,373
-$255,692
-61%
Total Revenues
$525,340
$783,904
+49%
Expenses
2024
2025
Change
Grants
$33,244
$6,810
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,414
$286,121
+27%
Advertising & Promotion
$44,763
$3,832
-91%
Offices, Occupancy & IT
$60,343
$99,795
+65%
Interest
$0
$7,333
-
Depreciation
$0
$0
-
Other
$167,937
$25,640
-85%
Total Expenses
$530,701
$429,531
-19%
Net income
2024
2025
Change
Net income
-$5,361
+$354,373
-6710%
Functional Expenses
Summary
2024
2025
Change
Program
$432,530
$344,989
-20%
Admin
$49,746
$42,271
-15%
Fundraising
$48,425
$42,271
-13%
Total Expenses
$530,701
$429,531
-19%