Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$366,409
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$375,997
Other
70%
Offices, Occupancy & IT
29%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,753
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,628
$366,462
+9%
Membership Dues
$0
$0
-
Investments
$0
$142
-
Other
-$1,900
-$1,948
+3%
Total Revenues
$335,728
$366,409
+9%
Expenses
2024
2025
Change
Grants
$1,043
$3,700
+255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$773
$773
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,626
$110,062
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,363
$261,462
+13%
Total Expenses
$305,805
$375,997
+23%
Net income
2024
2025
Change
Net income
+$29,923
-$9,588
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$305,805
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$305,805
$375,997
+23%