Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$35,104
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$121,666
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,828
$6,195
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$59,317
-$35,928
-39%
Other
$37,383
$64,837
+73%
Total Revenues
$894
$35,104
+3827%
Expenses
2024
2025
Change
Grants
$91,061
$113,059
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,560
$8,016
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$116
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$475
-
Total Expenses
$100,621
$121,666
+21%
Net income
2024
2025
Change
Net income
-$99,727
-$86,562
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$91,061
$113,059
+24%
Admin
$7,031
$8,607
+22%
Fundraising
$2,529
$0
-100%
Total Expenses
$100,621
$121,666
+21%