Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$262,916
Other
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$330,610
Salaries & Benefits
57%
Other
28%
Grants
13%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$6,395
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$7,345
-
Other
-
$249,176
-
Total Revenues
-
$262,916
-
Expenses
2024
2025
Change
Grants
-
$44,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$187,833
-
Fees to Service Providers
-
$1,950
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,616
-
Interest
-
$0
-
Depreciation
-
$2,797
-
Other
-
$91,914
-
Total Expenses
-
$330,610
-
Net income
2024
2025
Change
Net income
-
-$67,694
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$250,596
-
Admin
-
$80,014
-
Fundraising
-
$0
-
Total Expenses
-
$330,610
-
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