Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$98,755
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
$193,981
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,303
$6,284
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,838
$104,858
-15%
Other
$1,203,373
-$12,387
-101%
Total Revenues
$1,362,514
$98,755
-93%
Expenses
2024
2025
Change
Grants
$177,500
$183,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,655
$10,981
+200%
Total Expenses
$181,155
$193,981
+7%
Net income
2024
2025
Change
Net income
+$1,181,359
-$95,226
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$177,500
$183,000
+3%
Admin
$3,655
$10,981
+200%
Fundraising
$0
$0
-
Total Expenses
$181,155
$193,981
+7%