Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,011
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,250,414
Grants
56%
Salaries & Benefits
29%
Fees to Service Providers
10%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$802,677
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,223
$353,965
+13%
Other
$1,411,273
-$342,954
-124%
Total Revenues
$2,528,173
$11,011
-100%
Expenses
2024
2025
Change
Grants
$814,643
$705,714
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,800
$359,885
+27%
Fees to Service Providers
$127,014
$124,641
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,714
$60,174
+96%
Total Expenses
$1,256,171
$1,250,414
0%
Net income
2024
2025
Change
Net income
+$1,272,002
-$1,239,403
-197%