Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$233,569
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$190,872
Grants
68%
Other
29%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,808
$3,247
-44%
Government Grants
$0
$0
-
Fundraising Events
$188,517
$237,860
+26%
Program Services
$0
$0
-
Membership Dues
$83,209
$79,605
-4%
Investments
$1,641
$1,287
-22%
Other
-$93,963
-$88,430
-6%
Total Revenues
$185,212
$233,569
+26%
Expenses
2024
2025
Change
Grants
$256,595
$129,813
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$0
-100%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$1,876
$4,839
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,933
$56,220
+8%
Total Expenses
$311,879
$190,872
-39%
Net income
2024
2025
Change
Net income
-$126,667
+$42,697
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$293,464
$188,520
-36%
Admin
$18,415
$2,352
-87%
Fundraising
$0
$0
-
Total Expenses
$311,879
$190,872
-39%