Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,311
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$780,817
$0
-100%
Government Grants
$1,731,729
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,116,706
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,851
$0
-100%
Other
$310,086
$4,311
-99%
Total Revenues
$9,943,189
$4,311
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,450,447
$0
-100%
Fees to Service Providers
$257,179
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,450
$0
-100%
Interest
$80,932
$0
-100%
Depreciation
$210,532
$0
-100%
Other
$1,516,834
$0
-100%
Total Expenses
$10,900,374
$0
-100%
Net income
2024
2025
Change
Net income
-$957,185
+$4,311
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$8,263,640
$0
-100%
Admin
$2,591,680
$0
-100%
Fundraising
$45,054
$0
-100%
Total Expenses
$10,900,374
$0
-100%