Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,018,571
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,976,480
Grants
93%
Other
4%
Salaries & Benefits
2%
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
$1,073,500
$907,522
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562,852
$672,578
+19%
Other
$342,273
-$561,529
-264%
Total Revenues
$1,978,625
$1,018,571
-49%
Expenses
2024
2025
Change
Grants
$1,784,000
$1,838,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,000
$45,000
-67%
Fees to Service Providers
$24,450
$16,426
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,394
$77,054
+63%
Total Expenses
$1,990,844
$1,976,480
-1%
Net income
2024
2025
Change
Net income
-$12,219
-$957,909
-7740%