Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$202,132
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$188,898
Grants
57%
Fees to Service Providers
42%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,306
$94,120
+19%
Government Grants
$0
$0
-
Fundraising Events
$45,556
$192,152
+322%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,800
-
Other
$0
-$92,940
-
Total Revenues
$124,862
$202,132
+62%
Expenses
2024
2025
Change
Grants
$127,007
$106,900
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$80,224
+2574%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,334
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,186
$440
-63%
Total Expenses
$131,193
$188,898
+44%
Net income
2024
2025
Change
Net income
-$6,331
+$13,234
-309%
Functional Expenses
Summary
2024
2025
Change
Program
-
$184,124
-
Admin
-
$4,464
-
Fundraising
-
$310
-
Total Expenses
$131,193
$188,898
+44%