Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,970,261
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,043,766
Grants
71%
Fees to Service Providers
26%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,490
$3,671,636
+2590%
Government Grants
$190,323
$0
-100%
Fundraising Events
$0
$3,294
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083,015
$1,298,625
+20%
Other
$0
-$3,294
-
Total Revenues
$1,409,828
$4,970,261
+253%
Expenses
2024
2025
Change
Grants
$21,620
$744,003
+3341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,111
$273,019
+44%
Advertising & Promotion
$0
$916
-
Offices, Occupancy & IT
$0
$6,894
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,240
$18,934
-84%
Total Expenses
$327,971
$1,043,766
+218%
Net income
2024
2025
Change
Net income
+$1,081,857
+$3,926,495
+263%
Functional Expenses
Summary
2024
2025
Change
Program
$25,702
$744,003
+2795%
Admin
$133,416
$299,763
+125%
Fundraising
$168,853
$0
-100%
Total Expenses
$327,971
$1,043,766
+218%