Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$54,802
Contributions
N/A
Membership Dues
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$146,778
Grants
97%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,317
$68,024
+25%
Government Grants
$0
$0
-
Fundraising Events
$19,236
-$14,858
-177%
Program Services
$1,200
$0
-100%
Membership Dues
$1,132
$1,170
+3%
Investments
$422
$141
-67%
Other
$0
$325
-
Total Revenues
$76,307
$54,802
-28%
Expenses
2024
2025
Change
Grants
$60,691
$141,739
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$2,929
+376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,560
$2,110
-18%
Total Expenses
$63,866
$146,778
+130%
Net income
2024
2025
Change
Net income
+$12,441
-$91,976
-839%