Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$367,597
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$37,542
Other
39%
Offices, Occupancy & IT
26%
Fees to Service Providers
15%
Advertising & Promotion
12%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$338,215
$392,150
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,724
$18,247
-12%
Other
$25,672
-$42,800
-267%
Total Revenues
$384,611
$367,597
-4%
Expenses
2024
2025
Change
Grants
$478,700
$3,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,697
$5,484
-49%
Advertising & Promotion
$9,864
$4,580
-54%
Offices, Occupancy & IT
$14,055
$9,804
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,205
$14,674
-73%
Total Expenses
$567,521
$37,542
-93%
Net income
2024
2025
Change
Net income
-$182,910
+$330,055
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$478,700
$3,000
-99%
Admin
$88,821
$34,542
-61%
Fundraising
$0
$0
-
Total Expenses
$567,521
$37,542
-93%