Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$189,620
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
$257,977
Grants
96%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,002
$79,906
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,376
$117,726
+3%
Other
$147,947
-$8,012
-105%
Total Revenues
$288,325
$189,620
-34%
Expenses
2024
2025
Change
Grants
$231,893
$246,835
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,760
$2,870
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,678
$8,272
+125%
Total Expenses
$238,331
$257,977
+8%
Net income
2024
2025
Change
Net income
+$49,994
-$68,357
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$231,893
$246,835
+6%
Admin
$6,438
$11,142
+73%
Fundraising
$0
$0
-
Total Expenses
$238,331
$257,977
+8%