Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$485,819
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
$989,069
Grants
70%
Salaries & Benefits
22%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$481,497
$506,411
+5%
Other
$750,872
-$20,592
-103%
Total Revenues
$1,232,369
$485,819
-61%
Expenses
2024
2025
Change
Grants
$763,110
$687,630
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,346
$217,395
+28%
Fees to Service Providers
$568
$809
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,455
$30,583
+7%
Interest
$0
$0
-
Depreciation
$217
$0
-100%
Other
$74,672
$52,652
-29%
Total Expenses
$1,037,368
$989,069
-5%
Net income
2024
2025
Change
Net income
+$195,001
-$503,250
-358%