Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$341,181
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$350,949
Other
>99%
Fees to Service Providers
<1%
Grants
<1%
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
$0
$0
-
Fundraising Events
$24,850
$15,800
-36%
Program Services
$295,220
$336,881
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,400
-$11,500
+11%
Total Revenues
$309,670
$341,181
+10%
Expenses
2024
2025
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,857
$1,059
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,934
$349,090
+23%
Total Expenses
$293,791
$350,949
+19%
Net income
2024
2025
Change
Net income
+$15,879
-$9,768
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,791
$350,949
+19%