Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$588,529
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,140,056
Grants
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$356,642
$263,652
-26%
Government Grants
$0
$0
-
Fundraising Events
$68,396
$53,061
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$385,270
$321,604
-17%
Other
$657,387
-$49,788
-108%
Total Revenues
$1,467,695
$588,529
-60%
Expenses
2024
2025
Change
Grants
$1,560,256
$1,975,491
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,845
$35,947
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,702
$128,618
+2156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,608,803
$2,140,056
+33%
Net income
2024
2025
Change
Net income
-$141,108
-$1,551,527
-1000%
Functional Expenses
Summary
2024
2025
Change
Program
$1,560,256
$1,975,491
+27%
Admin
$48,547
$164,565
+239%
Fundraising
$0
$0
-
Total Expenses
$1,608,803
$2,140,056
+33%