Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,210,316
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
$1,787,818
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
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
$2,500,000
$1,125,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,104
$90,528
+59%
Other
$62
-$5,212
-8506%
Total Revenues
$2,557,166
$1,210,316
-53%
Expenses
2024
2025
Change
Grants
$867,500
$1,783,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,000
-
Fees to Service Providers
$1,400
$250
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154
$1,568
+918%
Total Expenses
$869,054
$1,787,818
+106%
Net income
2024
2025
Change
Net income
+$1,688,112
-$577,502
-134%