Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$689,999
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$769,674
Other
39%
Depreciation
29%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$685,969
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,064
-
Other
-
-$34
-
Total Revenues
-
$689,999
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$207,947
-
Fees to Service Providers
-
$4,200
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$28,512
-
Interest
-
$11,050
-
Depreciation
-
$220,134
-
Other
-
$297,831
-
Total Expenses
-
$769,674
-
Net income
2024
2025
Change
Net income
-
-$79,675
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$765,076
-
Admin
-
$4,598
-
Fundraising
-
$0
-
Total Expenses
-
$769,674
-