Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$272,713
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$108,476
Other
52%
Fees to Service Providers
45%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,000
$90,000
+200%
Government Grants
$351,182
$200,471
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$77,544
-$17,760
-123%
Total Revenues
$458,726
$272,713
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,570
$48,932
-60%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$12,555
$396
-97%
Interest
$0
$0
-
Depreciation
$0
$2,748
-
Other
$259,625
$56,400
-78%
Total Expenses
$397,250
$108,476
-73%
Net income
2024
2025
Change
Net income
+$61,476
+$164,237
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$377,388
$103,053
-73%
Admin
$18,313
$4,999
-73%
Fundraising
$1,549
$424
-73%
Total Expenses
$397,250
$108,476
-73%