Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$139,206
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$201,142
Grants
81%
Fees to Service Providers
18%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$13,133
$1,200
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,947
$166,791
+24%
Other
$711,988
-$28,785
-104%
Total Revenues
$860,068
$139,206
-84%
Expenses
2024
2025
Change
Grants
$163,542
$163,401
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,649
$36,257
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,484
-
Other
$1,484
$0
-100%
Total Expenses
$199,675
$201,142
+1%
Net income
2024
2025
Change
Net income
+$660,393
-$61,936
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$163,542
$163,401
0%
Admin
$36,133
$37,741
+4%
Fundraising
$0
$0
-
Total Expenses
$199,675
$201,142
+1%
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