Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$477,318
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$16,726
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,838
$120,399
+75%
Other
-$39,366
-$143,081
+263%
Total Revenues
$29,472
$477,318
+1520%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,493
$16,656
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133
$70
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,626
$16,726
-57%
Net income
2024
2025
Change
Net income
-$9,154
+$460,592
-5132%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$0
-100%
Admin
$13,626
$16,726
+23%
Fundraising
$0
$0
-
Total Expenses
$38,626
$16,726
-57%