Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$90,380
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
$2,845,760
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,396
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,736
$121,675
-19%
Other
$270,623
-$31,295
-112%
Total Revenues
$526,755
$90,380
-83%
Expenses
2024
2025
Change
Grants
$563,630
$2,790,037
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,650
$44,545
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,707
$11,178
+313%
Total Expenses
$604,987
$2,845,760
+370%
Net income
2024
2025
Change
Net income
-$78,232
-$2,755,380
-3422%