Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,529,988
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,027,731
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,114,893
$1,606,580
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900
$900
+0%
Membership Dues
$0
$0
-
Investments
$1,705,277
$1,957,006
+15%
Other
-$4,215
-$34,498
+718%
Total Revenues
$4,816,855
$3,529,988
-27%
Expenses
2024
2025
Change
Grants
$8,754,588
$1,848,900
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,141
$169,172
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,451
$1,430
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,530
$8,229
+133%
Total Expenses
$8,901,710
$2,027,731
-77%
Net income
2024
2025
Change
Net income
-$4,084,855
+$1,502,257
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$8,754,588
$1,848,900
-79%
Admin
$147,122
$178,831
+22%
Fundraising
$0
$0
-
Total Expenses
$8,901,710
$2,027,731
-77%
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