Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$49,188
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$66,368
Other
37%
Salaries & Benefits
34%
Grants
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,652
$24,377
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,351
$23,562
+271%
Membership Dues
$0
$0
-
Investments
$6,890
$5,801
-16%
Other
$9,714
-$4,552
-147%
Total Revenues
$81,607
$49,188
-40%
Expenses
2024
2025
Change
Grants
$52,089
$12,515
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,636
$22,720
+5%
Fees to Service Providers
$4,279
$4,510
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,090
$1,968
-6%
Interest
$195
$40
-79%
Depreciation
$0
$0
-
Other
$28,162
$24,615
-13%
Total Expenses
$108,451
$66,368
-39%
Net income
2024
2025
Change
Net income
-$26,844
-$17,180
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$108,451
$66,368
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,451
$66,368
-39%