Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$64,418
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
$76,278
Fees to Service Providers
41%
Grants
31%
Offices, Occupancy & IT
16%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,277
$75,859
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$44,711
-$11,447
-126%
Total Revenues
$92,996
$64,418
-31%
Expenses
2024
2025
Change
Grants
$22,000
$23,305
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,200
$0
-100%
Fees to Service Providers
$0
$31,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,384
$12,125
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,647
$9,648
-64%
Total Expenses
$91,231
$76,278
-16%
Net income
2024
2025
Change
Net income
+$1,765
-$11,860
-772%
Functional Expenses
Summary
2024
2025
Change
Program
$81,599
$67,077
-18%
Admin
$9,632
$9,201
-4%
Fundraising
$0
$0
-
Total Expenses
$91,231
$76,278
-16%