Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
-$935,438
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
$966,817
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$608,700
$612,062
+1%
Other
$1,345,800
-$1,547,500
-215%
Total Revenues
$2,054,500
-$935,438
-146%
Expenses
2024
2025
Change
Grants
$690,000
$875,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,600
$20,654
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,424
$71,163
+393%
Total Expenses
$723,024
$966,817
+34%
Net income
2024
2025
Change
Net income
+$1,331,476
-$1,902,255
-243%