Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,791,202
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,939,620
Grants
69%
Interest
23%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,215,130
$3,364,472
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,401
$13,527
-91%
Membership Dues
$0
$0
-
Investments
$154,123
$320,247
+108%
Other
$137,872
-$907,044
-758%
Total Revenues
$2,665,526
$2,791,202
+5%
Expenses
2024
2025
Change
Grants
$429,300
$4,122,162
+860%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,094
$320,793
0%
Fees to Service Providers
$22,101
$25,494
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,612
$2,214
+37%
Interest
$1,120,880
$1,375,715
+23%
Depreciation
$70,714
$0
-100%
Other
$82,239
$93,242
+13%
Total Expenses
$2,047,940
$5,939,620
+190%
Net income
2024
2025
Change
Net income
+$617,586
-$3,148,418
-610%
Functional Expenses
Summary
2024
2025
Change
Program
$1,620,894
$5,497,877
+239%
Admin
$45,927
$19,030
-59%
Fundraising
$381,119
$422,713
+11%
Total Expenses
$2,047,940
$5,939,620
+190%