Income Statement

Fiscal Year Start:
Apr 1
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
$3,399,967
Other
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$6,458,723
$0
-100%
Membership Dues
$0
$0
-
Investments
$67,789
$0
-100%
Other
-$1,143,515
$0
-100%
Total Revenues
$5,382,997
$0
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,707
$0
-100%
Fees to Service Providers
$1,875,260
$614,955
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$932,437
$40,963
-96%
Interest
$0
$0
-
Depreciation
$612
$0
-100%
Other
$7,035,042
$2,744,049
-61%
Total Expenses
$12,017,058
$3,399,967
-72%
Net income
2024
2025
Change
Net income
-$6,634,061
-$3,399,967
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,444,722
$0
-100%
Admin
$10,572,336
$3,399,967
-68%
Fundraising
$0
$0
-
Total Expenses
$12,017,058
$3,399,967
-72%