Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2025
$6,111,923
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
$2,669,757
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,620,000
$5,000,000
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,125,715
$1,234,527
+10%
Other
$271,611
-$122,604
-145%
Total Revenues
$4,017,326
$6,111,923
+52%
Expenses
2024
2025
Change
Grants
$2,259,109
$2,513,797
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,477
$42,920
+83%
Fees to Service Providers
$76,010
$79,419
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,842
$33,621
-36%
Total Expenses
$2,411,438
$2,669,757
+11%
Net income
2024
2025
Change
Net income
+$1,605,888
+$3,442,166
+114%