Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$47,449
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$66,941
Other
72%
Fees to Service Providers
14%
Grants
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,290
$2,500
-76%
Government Grants
$0
$0
-
Fundraising Events
$95,676
$57,863
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,330
$1,225
-83%
Other
-$3,787
-$14,139
+273%
Total Revenues
$109,509
$47,449
-57%
Expenses
2024
2025
Change
Grants
$17,761
$5,000
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,370
$3,223
-79%
Fees to Service Providers
$1,234
$9,607
+679%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,385
$1,207
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,686
$47,904
-46%
Total Expenses
$126,436
$66,941
-47%
Net income
2024
2025
Change
Net income
-$16,927
-$19,492
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$17,761
$5,000
-72%
Admin
$48,795
$37,594
-23%
Fundraising
$59,880
$24,347
-59%
Total Expenses
$126,436
$66,941
-47%