Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$59,439
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
$1,178,338
Grants
83%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$973,142
$894,302
-8%
Other
-$334,700
-$834,863
+149%
Total Revenues
$638,442
$59,439
-91%
Expenses
2024
2025
Change
Grants
$1,404,472
$973,290
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$21,097
$22,667
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,094
$32,381
-5%
Total Expenses
$1,609,663
$1,178,338
-27%
Net income
2024
2025
Change
Net income
-$971,221
-$1,118,899
-15%