Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$605,466
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
$3,986,634
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,198,504
$1,235,978
+3%
Other
$6,541,834
-$630,512
-110%
Total Revenues
$7,740,338
$605,466
-92%
Expenses
2024
2025
Change
Grants
$3,407,380
$3,785,330
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,250
$14,750
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,682
$186,554
+37%
Total Expenses
$3,562,312
$3,986,634
+12%
Net income
2024
2025
Change
Net income
+$4,178,026
-$3,381,168
-181%