Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$752,647
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,497,628
Offices, Occupancy & IT
59%
Grants
33%
Other
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$940,424
$841,536
-11%
Membership Dues
$0
$0
-
Investments
$60
$61
+2%
Other
$277,770
-$88,950
-132%
Total Revenues
$1,218,254
$752,647
-38%
Expenses
2024
2025
Change
Grants
$297,702
$500,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,202
$25,133
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$826,821
$883,619
+7%
Interest
$0
$0
-
Depreciation
$87,439
$41,908
-52%
Other
$8,489
$46,968
+453%
Total Expenses
$1,251,653
$1,497,628
+20%
Net income
2024
2025
Change
Net income
-$33,399
-$744,981
-2131%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,251,653
$1,497,628
+20%
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