Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
-$100,703
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
$3,434,036
Grants
93%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,146,046
$525,011
-54%
Other
$828,480
-$625,714
-176%
Total Revenues
$2,224,526
-$100,703
-105%
Expenses
2024
2025
Change
Grants
$2,876,924
$3,182,111
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$442,029
$200,035
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,270
$51,890
-3%
Total Expenses
$3,372,223
$3,434,036
+2%
Net income
2024
2025
Change
Net income
-$1,147,697
-$3,534,739
-208%