Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$239,606
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$226,054
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$120,351
$339,749
+182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,002
-$100,143
+615%
Total Revenues
$106,349
$239,606
+125%
Expenses
2024
2025
Change
Grants
$31,397
$218,671
+596%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341
$502
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,802
$5,881
+226%
Total Expenses
$34,540
$226,054
+554%
Net income
2024
2025
Change
Net income
+$71,809
+$13,552
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$31,397
$218,671
+596%
Admin
$3,143
$7,383
+135%
Fundraising
$0
$0
-
Total Expenses
$34,540
$226,054
+554%