Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$411,486
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$23,151
Grants
45%
Depreciation
23%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,662
$11,322
-71%
Government Grants
$34,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,561
$13,518
+196%
Other
$191
-$436,326
-228543%
Total Revenues
$78,914
-$411,486
-621%
Expenses
2024
2025
Change
Grants
$0
$10,447
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85
$1,940
+2182%
Advertising & Promotion
$1,088
$0
-100%
Offices, Occupancy & IT
$173
$204
+18%
Interest
$0
$0
-
Depreciation
$16,140
$5,381
-67%
Other
$19,694
$5,179
-74%
Total Expenses
$37,180
$23,151
-38%
Net income
2024
2025
Change
Net income
+$41,734
-$434,637
-1141%
Functional Expenses
Summary
2024
2025
Change
Program
$37,180
$23,151
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,180
$23,151
-38%