Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$190,895
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$382,212
Grants
90%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$74,921
-$190,895
-355%
Total Revenues
$74,921
-$190,895
-355%
Expenses
2024
2025
Change
Grants
$320,000
$345,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,278
$31,583
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,780
$5,629
+49%
Total Expenses
$361,058
$382,212
+6%
Net income
2024
2025
Change
Net income
-$286,137
-$573,107
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$320,000
$345,000
+8%
Admin
$41,058
$37,212
-9%
Fundraising
$0
$0
-
Total Expenses
$361,058
$382,212
+6%