Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$6,905
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$56,587
Other
59%
Grants
25%
Depreciation
12%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$6,035
$15,613
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,259
$3,000
+33%
Membership Dues
$0
$0
-
Investments
$3,981
$3,296
-17%
Other
$8,626
-$15,004
-274%
Total Revenues
$20,901
$6,905
-67%
Expenses
2024
2025
Change
Grants
$17,120
$14,147
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$1,320
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$527
$605
+15%
Depreciation
$6,851
$6,851
+0%
Other
$35,681
$33,664
-6%
Total Expenses
$61,459
$56,587
-8%
Net income
2024
2025
Change
Net income
-$40,558
-$49,682
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$55,963
$51,183
-9%
Admin
$4,123
$4,054
-2%
Fundraising
$1,373
$1,350
-2%
Total Expenses
$61,459
$56,587
-8%