Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$3,414
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
$13,318
Grants
73%
Salaries & Benefits
26%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$7,539
$7,920
+5%
Other
-$2,007
-$4,506
+125%
Total Revenues
$5,532
$3,414
-38%
Expenses
2024
2025
Change
Grants
$9,633
$9,763
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,267
$3,444
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134
$111
-17%
Total Expenses
$13,034
$13,318
+2%
Net income
2024
2025
Change
Net income
-$7,502
-$9,904
-32%