Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$68,793
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
$596,477
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,338
$132,985
-8%
Other
-$4,238
-$64,192
+1415%
Total Revenues
$141,100
$68,793
-51%
Expenses
2024
2025
Change
Grants
$150,000
$480,000
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,274
$71,005
+9%
Fees to Service Providers
$38,534
$41,389
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,620
$4,083
+13%
Total Expenses
$257,428
$596,477
+132%
Net income
2024
2025
Change
Net income
-$116,328
-$527,684
-354%