Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$922,079
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
$138,280
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$800,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,990
$134,044
+33%
Other
-$30,089
-$11,965
-60%
Total Revenues
$70,901
$922,079
+1201%
Expenses
2024
2025
Change
Grants
$110,000
$118,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$4,625
$4,630
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$150
+0%
Total Expenses
$129,775
$138,280
+7%
Net income
2024
2025
Change
Net income
-$58,874
+$783,799
-1431%