Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$47,633
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$98,971
Salaries & Benefits
54%
Grants
16%
Fees to Service Providers
16%
Other
14%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,875
$3,750
-3%
Program Services
$181,365
$92,150
-49%
Membership Dues
$0
$0
-
Investments
$12,768
$10,756
-16%
Other
-$74,706
-$59,023
-21%
Total Revenues
$123,302
$47,633
-61%
Expenses
2024
2025
Change
Grants
$5,300
$16,050
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$53,502
-46%
Fees to Service Providers
$4,050
$15,644
+286%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,823
$13,775
0%
Total Expenses
$123,353
$98,971
-20%
Net income
2024
2025
Change
Net income
-$51
-$51,338
-100563%
Functional Expenses
Summary
2024
2025
Change
Program
$119,303
$93,396
-22%
Admin
$4,050
$5,575
+38%
Fundraising
$0
$0
-
Total Expenses
$123,353
$98,971
-20%