Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$266,023
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
$213,961
Grants
83%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$614,572
$96,236
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,751
$171,761
+113%
Other
-$8,631
-$1,974
-77%
Total Revenues
$686,692
$266,023
-61%
Expenses
2024
2025
Change
Grants
$66,000
$178,482
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,092
$22,786
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,000
$11,000
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352
$1,693
+381%
Total Expenses
$95,444
$213,961
+124%
Net income
2024
2025
Change
Net income
+$591,248
+$52,062
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$66,000
$178,482
+170%
Admin
$29,444
$35,479
+20%
Fundraising
$0
$0
-
Total Expenses
$95,444
$213,961
+124%