Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$19,320
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
$52,873
Other
92%
Benefits to Members
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,000
$1,320
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34
$0
-100%
Investments
$240
$1,123
+368%
Other
-$12,377
-$21,763
+76%
Total Revenues
$15,897
-$19,320
-222%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,112
$1,666
-46%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,480
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,296
$1,173
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,149
$48,554
+101%
Total Expenses
$29,807
$52,873
+77%
Net income
2024
2025
Change
Net income
-$13,910
-$72,193
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$29,677
$52,823
+78%
Admin
$130
$50
-62%
Fundraising
$0
$0
-
Total Expenses
$29,807
$52,873
+77%