Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,789
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$124,685
Interest
74%
Fees to Service Providers
13%
Salaries & Benefits
10%
Depreciation
1%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$11,568
$6,947
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$158
-
Total Revenues
$11,568
$6,789
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$12,918
+0%
Fees to Service Providers
$14,772
$15,828
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$88,027
$92,826
+5%
Depreciation
$1,767
$1,767
+0%
Other
$1,119
$1,346
+20%
Total Expenses
$118,603
$124,685
+5%
Net income
2024
2025
Change
Net income
-$107,035
-$117,896
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,767
$1,767
+0%
Admin
$116,836
$122,918
+5%
Fundraising
$0
$0
-
Total Expenses
$118,603
$124,685
+5%