Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$155,594
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$143,871
Other
77%
Grants
13%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,931
$27,802
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,803
$110,737
-22%
Membership Dues
$0
$0
-
Investments
$56,910
$61,434
+8%
Other
$103,547
-$44,379
-143%
Total Revenues
$354,191
$155,594
-56%
Expenses
2024
2025
Change
Grants
$6,400
$19,083
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,706
$0
-100%
Fees to Service Providers
$4,846
$5,744
+19%
Advertising & Promotion
$33,160
$5,088
-85%
Offices, Occupancy & IT
$4,578
$2,661
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,649
$111,295
-23%
Total Expenses
$215,339
$143,871
-33%
Net income
2024
2025
Change
Net income
+$138,852
+$11,723
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$182,991
$111,866
-39%
Admin
$32,348
$32,005
-1%
Fundraising
$0
$0
-
Total Expenses
$215,339
$143,871
-33%