Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$198,203
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$131,992
Grants
60%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,342
$213,197
+34%
Other
$19,195
-$14,994
-178%
Total Revenues
$178,537
$198,203
+11%
Expenses
2024
2025
Change
Grants
$36,944
$78,677
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,884
$38,967
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16
$102
+538%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,644
$14,246
-19%
Total Expenses
$90,488
$131,992
+46%
Net income
2024
2025
Change
Net income
+$88,049
+$66,211
-25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$90,488
$131,992
+46%