Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$269,227
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$36,032
Grants
34%
Interest
25%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,190
$0
-100%
Government Grants
$0
$48,369
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$317,596
-
Total Revenues
$71,190
-$269,227
-478%
Expenses
2024
2025
Change
Grants
$3,800
$12,250
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,431
$6,711
+96%
Interest
$11,127
$9,143
-18%
Depreciation
$22,943
$0
-100%
Other
$1,360
$7,178
+428%
Total Expenses
$43,411
$36,032
-17%
Net income
2024
2025
Change
Net income
+$27,779
-$305,259
-1199%
Functional Expenses
Summary
2024
2025
Change
Program
$42,661
$36,032
-16%
Admin
$750
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$43,411
$36,032
-17%