Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$7,134
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
$103,117
Fees to Service Providers
75%
Grants
17%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Other
-$47,267
-$7,134
-85%
Total Revenues
-$47,267
-$7,134
-85%
Expenses
2024
2025
Change
Grants
$77,292
$17,111
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,204
$77,417
+1148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,737
$815
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,774
-
Total Expenses
$91,233
$103,117
+13%
Net income
2024
2025
Change
Net income
-$138,500
-$110,251
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$91,233
$103,117
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,233
$103,117
+13%