Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$104,400
Grants
61%
Fees to Service Providers
33%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$750,000
$0
-100%
Expenses
2024
2025
Change
Grants
$0
$64,054
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,969
$34,910
-77%
Advertising & Promotion
$440,090
$0
-100%
Offices, Occupancy & IT
$815
$1,525
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,484
$3,911
+57%
Total Expenses
$596,358
$104,400
-82%
Net income
2024
2025
Change
Net income
+$153,642
-$104,400
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$579,641
$69,973
-88%
Admin
$16,717
$34,427
+106%
Fundraising
$0
$0
-
Total Expenses
$596,358
$104,400
-82%