Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Jun 30, 2024
Data visualization unavailable
Revenues in 2025
-$6,422
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$19,296
Grants
52%
Other
41%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,063
$48,109
-45%
Government Grants
$0
$0
-
Fundraising Events
-$38,936
-$56,941
+46%
Program Services
$7,778
$1,975
-75%
Membership Dues
$0
$0
-
Investments
$960
$435
-55%
Other
$0
$0
-
Total Revenues
$56,865
-$6,422
-111%
Expenses
2024
2025
Change
Grants
$47,986
$10,079
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,862
$0
-100%
Advertising & Promotion
$0
$680
-
Offices, Occupancy & IT
$732
$675
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,443
$7,862
-49%
Total Expenses
$66,023
$19,296
-71%
Net income
2024
2025
Change
Net income
-$9,158
-$25,718
-181%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$66,023
$19,296
-71%