Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$197,815
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$290,314
Grants
80%
Other
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,736
$38,609
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$155,583
-
Program Services
$2,310
$1,665
-28%
Membership Dues
$0
$0
-
Investments
$3,040
$14,264
+369%
Other
$188,556
-$12,306
-107%
Total Revenues
$243,642
$197,815
-19%
Expenses
2024
2025
Change
Grants
$72,921
$231,903
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$643
$646
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,850
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,911
$57,765
+26%
Total Expenses
$132,325
$290,314
+119%
Net income
2024
2025
Change
Net income
+$111,317
-$92,499
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$126,606
$284,668
+125%
Admin
$5,719
$5,646
-1%
Fundraising
$0
$0
-
Total Expenses
$132,325
$290,314
+119%