Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$50,399
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$118,322
Grants
83%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$28,654
-71%
Government Grants
$0
$0
-
Fundraising Events
-$9,445
-$13,179
+40%
Program Services
$7,545
$7,175
-5%
Membership Dues
$26,985
$27,749
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,085
$50,399
-60%
Expenses
2024
2025
Change
Grants
$94,675
$98,664
+4%
Benefits to Members
$1,133
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$5,400
+800%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,261
$13,658
-21%
Total Expenses
$114,269
$118,322
+4%
Net income
2024
2025
Change
Net income
+$10,816
-$67,923
-728%