Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,149,608
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
$13,414,300
Grants
99%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$513,484
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,025,130
$1,302,414
-36%
Other
-$4,391
-$152,806
+3380%
Total Revenues
$2,534,223
$1,149,608
-55%
Expenses
2024
2025
Change
Grants
$12,970,500
$13,270,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,642
$126,872
-25%
Fees to Service Providers
$9,646
$2,710
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,315
$14,218
-65%
Total Expenses
$13,190,103
$13,414,300
+2%
Net income
2024
2025
Change
Net income
-$10,655,880
-$12,264,692
-15%