Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$97,682
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
$37,712
Grants
81%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$327,390
$66,319
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,399
$41,206
-3%
Other
$29,865
-$9,843
-133%
Total Revenues
$399,654
$97,682
-76%
Expenses
2024
2025
Change
Grants
$266,607
$30,595
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,001
$5,511
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406
$79
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,527
$1,527
+0%
Total Expenses
$273,541
$37,712
-86%
Net income
2024
2025
Change
Net income
+$126,113
+$59,970
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$266,607
$30,595
-89%
Admin
$6,934
$7,117
+3%
Fundraising
$0
$0
-
Total Expenses
$273,541
$37,712
-86%