Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$590,805
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,446,691
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$385,273
$387,315
+1%
Other
$116,630
$203,490
+74%
Total Revenues
$501,903
$590,805
+18%
Expenses
2024
2025
Change
Grants
$701,447
$1,000,230
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,386
$422,275
+3%
Fees to Service Providers
$3,000
$3,700
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,667
$30,982
+4%
Interest
$0
$0
-
Depreciation
$323
$249
-23%
Other
-$21,420
-$10,745
-50%
Total Expenses
$1,123,403
$1,446,691
+29%
Net income
2024
2025
Change
Net income
-$621,500
-$855,886
-38%