Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$90,669
Investments
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$85,373
Grants
54%
Fees to Service Providers
23%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,328
$8,328
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$35,466
-$30,977
-13%
Membership Dues
$0
$0
-
Investments
$58,422
$80,293
+37%
Other
$11,053
$33,025
+199%
Total Revenues
$42,337
$90,669
+114%
Expenses
2024
2025
Change
Grants
$0
$46,321
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,734
$19,862
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,756
$19,190
-36%
Total Expenses
$50,490
$85,373
+69%
Net income
2024
2025
Change
Net income
-$8,153
+$5,296
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$10,566
$46,321
+338%
Admin
$39,924
$39,052
-2%
Fundraising
$0
$0
-
Total Expenses
$50,490
$85,373
+69%