Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$212,989
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$212,013
Other
58%
Offices, Occupancy & IT
39%
Grants
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,907
$4,897
-29%
Program Services
$180,609
$203,500
+13%
Membership Dues
$0
$0
-
Investments
$4,655
$5,580
+20%
Other
$0
-$988
-
Total Revenues
$192,171
$212,989
+11%
Expenses
2024
2025
Change
Grants
$7,545
$6,031
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$567
$550
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,347
$81,639
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,226
$123,793
+47%
Total Expenses
$199,685
$212,013
+6%
Net income
2024
2025
Change
Net income
-$7,514
+$976
-113%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$199,685
$212,013
+6%