Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$17,842
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$22,115
Grants
59%
Advertising & Promotion
18%
Other
17%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$77,805
$16,145
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,453
$2,480
-62%
Other
$917
-$783
-185%
Total Revenues
$85,175
$17,842
-79%
Expenses
2024
2025
Change
Grants
$500,900
$13,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,540
$4,016
+13%
Offices, Occupancy & IT
$2,216
$1,346
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,259
$3,753
+66%
Total Expenses
$508,915
$22,115
-96%
Net income
2024
2025
Change
Net income
-$423,740
-$4,273
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$500,900
$13,000
-97%
Admin
$8,015
$9,115
+14%
Fundraising
$0
$0
-
Total Expenses
$508,915
$22,115
-96%
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