Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$120,127
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
$326,174
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
2%
Benefits to Members
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
$133,182
$143,407
+8%
Other
$56,282
-$23,280
-141%
Total Revenues
$189,464
$120,127
-37%
Expenses
2024
2025
Change
Grants
$235,000
$239,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,523
$71,122
+4%
Fees to Service Providers
$10,680
$10,680
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,308
$5,372
+25%
Total Expenses
$318,511
$326,174
+2%
Net income
2024
2025
Change
Net income
-$129,047
-$206,047
-60%