Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$26,779
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$110,386
Grants
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$26,160
$38,962
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,189
$828
-30%
Other
$58,466
-$13,011
-122%
Total Revenues
$85,815
$26,779
-69%
Expenses
2024
2025
Change
Grants
$113,755
$101,424
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,588
$8,750
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154
$212
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,200
$0
-100%
Total Expenses
$151,697
$110,386
-27%
Net income
2024
2025
Change
Net income
-$65,882
-$83,607
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$113,755
$101,424
-11%
Admin
$37,942
$8,962
-76%
Fundraising
$0
$0
-
Total Expenses
$151,697
$110,386
-27%