Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$27,416
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
$612,175
Grants
49%
Salaries & Benefits
35%
Fees to Service Providers
10%
Other
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,163
$149,433
+73%
Other
$249,068
-$122,017
-149%
Total Revenues
$335,231
$27,416
-92%
Expenses
2024
2025
Change
Grants
$300,003
$300,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,000
$216,000
+13%
Fees to Service Providers
$62,857
$64,162
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,222
$15,837
+203%
Depreciation
$41,146
$0
-100%
Other
$15,257
$16,176
+6%
Total Expenses
$616,485
$612,175
-1%
Net income
2024
2025
Change
Net income
-$281,254
-$584,759
-108%