Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$41,965
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$47,952
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$965
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$63,725
$57,743
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,548
-$15,778
-1119%
Total Revenues
$66,238
$41,965
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$396
$3,159
+698%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,870
$44,793
+10%
Total Expenses
$41,266
$47,952
+16%
Net income
2024
2025
Change
Net income
+$24,972
-$5,987
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$40,870
$44,312
+8%
Admin
$396
$3,640
+819%
Fundraising
$0
$0
-
Total Expenses
$41,266
$47,952
+16%