Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$110,377
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$143,691
Grants
90%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,000
$86,137
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,947
$36,831
-3%
Other
-$35,629
-$12,591
-65%
Total Revenues
$45,318
$110,377
+144%
Expenses
2024
2025
Change
Grants
$184,883
$129,699
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,253
$10,559
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$850
$3,433
+304%
Total Expenses
$196,201
$143,691
-27%
Net income
2024
2025
Change
Net income
-$150,883
-$33,314
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$184,883
$132,699
-28%
Admin
$11,318
$13,992
+24%
Fundraising
$0
$0
-
Total Expenses
$196,201
$143,691
-27%