Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$144,891
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$148,347
Grants
68%
Other
14%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,337
$81,920
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,547
$63,750
+15%
Other
$894
-$779
-187%
Total Revenues
$72,778
$144,891
+99%
Expenses
2024
2025
Change
Grants
$105,663
$100,786
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,334
$13,334
+8%
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,373
$6,379
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,771
$20,348
+15%
Total Expenses
$149,641
$148,347
-1%
Net income
2024
2025
Change
Net income
-$76,863
-$3,456
+96%