Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$32,191
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
$35,997
Other
78%
Offices, Occupancy & IT
18%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,897
$37,918
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
-$23,065
-$5,738
-75%
Total Revenues
$17,845
$32,191
+80%
Expenses
2024
2025
Change
Grants
$975
$1,300
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,215
$6,315
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,522
$27,957
+30%
Total Expenses
$25,137
$35,997
+43%
Net income
2024
2025
Change
Net income
-$7,292
-$3,806
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$25,137
$35,997
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,137
$35,997
+43%