Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$29,412
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$97,901
Other
55%
Fees to Service Providers
35%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,232
$109,497
+317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,135
$1,212
+7%
Membership Dues
$15,824
$10,013
-37%
Investments
$13,300
$19,863
+49%
Other
-$6,074
-$111,173
+1730%
Total Revenues
$50,417
$29,412
-42%
Expenses
2024
2025
Change
Grants
$1,400
$9,940
+610%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,856
$34,436
+190%
Advertising & Promotion
$24
$0
-100%
Offices, Occupancy & IT
$1,086
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,929
$53,525
+144%
Total Expenses
$36,295
$97,901
+170%
Net income
2024
2025
Change
Net income
+$14,122
-$68,489
-585%
Functional Expenses
Summary
2024
2025
Change
Program
$30,020
$82,720
+176%
Admin
$6,275
$15,181
+142%
Fundraising
$0
$0
-
Total Expenses
$36,295
$97,901
+170%