Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$152,457
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$185,304
Other
81%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,880
$28,510
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$147,616
-
Program Services
$0
$0
-
Membership Dues
$9,423
$12,851
+36%
Investments
$0
$524
-
Other
$86,304
-$37,044
-143%
Total Revenues
$120,607
$152,457
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,175
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,407
$21,332
+526%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,165
$149,797
+24%
Total Expenses
$124,572
$185,304
+49%
Net income
2024
2025
Change
Net income
-$3,965
-$32,847
-728%
Functional Expenses
Summary
2024
2025
Change
Program
$120,290
$148,922
+24%
Admin
$4,282
$36,382
+750%
Fundraising
$0
$0
-
Total Expenses
$124,572
$185,304
+49%