Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$951,808
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
$849,735
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,030
$14,000
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,953
$84,231
-66%
Other
-$992,747
-$1,050,039
+6%
Total Revenues
-$734,764
-$951,808
+30%
Expenses
2024
2025
Change
Grants
$2,800,000
$808,571
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,589
$41,164
+1%
Total Expenses
$2,840,589
$849,735
-70%
Net income
2024
2025
Change
Net income
-$3,575,353
-$1,801,543
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,800,000
$808,571
-71%
Admin
$40,589
$41,164
+1%
Fundraising
$0
$0
-
Total Expenses
$2,840,589
$849,735
-70%