Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,279
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$477,743
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$12,279
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,000
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$14,279
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$276,240
-
Fees to Service Providers
-
$27,545
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$43,980
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$129,978
-
Total Expenses
-
$477,743
-
Net income
2024
2025
Change
Net income
-
-$463,464
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$340,344
-
Admin
-
$86,111
-
Fundraising
-
$51,288
-
Total Expenses
-
$477,743
-