Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$123,482
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
$136,177
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$125,727
$115,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,019
$10,099
-8%
Other
-$3,163
-$1,617
-49%
Total Revenues
$133,583
$123,482
-8%
Expenses
2024
2025
Change
Grants
$123,000
$128,750
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,153
$7,427
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,930
$0
-100%
Total Expenses
$136,083
$136,177
+0%
Net income
2024
2025
Change
Net income
-$2,500
-$12,695
-408%
Functional Expenses
Summary
2024
2025
Change
Program
$129,930
$128,750
-1%
Admin
$6,153
$7,427
+21%
Fundraising
$0
$0
-
Total Expenses
$136,083
$136,177
+0%