Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$479,147
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
$375,276
Grants
38%
Salaries & Benefits
23%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,412,705
$44,902
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,429
$434,571
+223%
Other
$78,017
-$326
-100%
Total Revenues
$7,625,151
$479,147
-94%
Expenses
2024
2025
Change
Grants
$6,500
$141,475
+2077%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,352
$86,924
+7%
Fees to Service Providers
$4,730
$11,650
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,536
$27,915
-2%
Interest
$0
$0
-
Depreciation
$39,374
$34,117
-13%
Other
$65,977
$73,195
+11%
Total Expenses
$226,469
$375,276
+66%
Net income
2024
2025
Change
Net income
+$7,398,682
+$103,871
-99%