Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$43,014
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$710,783
Grants
84%
Depreciation
9%
Offices, Occupancy & IT
3%
Other
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,344
$84,825
+10%
Other
$6,559
-$127,839
-2049%
Total Revenues
$83,903
-$43,014
-151%
Expenses
2024
2025
Change
Grants
$0
$594,973
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,949
$13,429
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,432
$18,557
-55%
Interest
$0
$0
-
Depreciation
$101,834
$66,067
-35%
Other
$35,895
$17,757
-51%
Total Expenses
$187,110
$710,783
+280%
Net income
2024
2025
Change
Net income
-$103,207
-$753,797
-630%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$594,973
-
Admin
$187,110
$115,810
-38%
Fundraising
$0
$0
-
Total Expenses
$187,110
$710,783
+280%