Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$114,306
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$784,868
Grants
87%
Interest
8%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887,045
$642,688
-28%
Other
-$1,054,091
-$756,994
-28%
Total Revenues
-$167,046
-$114,306
-32%
Expenses
2024
2025
Change
Grants
$357,500
$680,500
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,767
$10,377
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$98,489
$63,681
-35%
Depreciation
$0
$0
-
Other
$47,142
$30,310
-36%
Total Expenses
$510,898
$784,868
+54%
Net income
2024
2025
Change
Net income
-$677,944
-$899,174
-33%