Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$1,658,113
$0
-100%
Government Grants
$3,226,250
$0
-100%
Fundraising Events
$125,099
$0
-100%
Program Services
$664,443
$0
-100%
Membership Dues
$67,024
$0
-100%
Investments
$100,298
$0
-100%
Other
$568,918
$0
-100%
Total Revenues
$6,410,145
$0
-100%
Expenses
2024
2025
Change
Grants
$249,021
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,543,021
$0
-100%
Fees to Service Providers
$1,363,716
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,357
$0
-100%
Interest
$32,052
$0
-100%
Depreciation
$84,258
$0
-100%
Other
$315,912
$0
-100%
Total Expenses
$6,864,337
$0
-100%
Net income
2024
2025
Change
Net income
-$454,192
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$4,660,154
$0
-100%
Admin
$1,868,216
$0
-100%
Fundraising
$335,967
$0
-100%
Total Expenses
$6,864,337
$0
-100%