Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$18,173
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,212,348
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,394
$18,173
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,394
$18,173
-44%
Expenses
2024
2025
Change
Grants
$3,250,000
$3,200,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,163
$7,398
+78%
Fees to Service Providers
$6,267
$900
-86%
Advertising & Promotion
$1,274
$900
-29%
Offices, Occupancy & IT
$1,225
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,579
$3,150
-44%
Total Expenses
$3,268,508
$3,212,348
-2%
Net income
2024
2025
Change
Net income
-$3,236,114
-$3,194,175
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$3,268,508
$3,205,399
-2%
Admin
$0
$5,399
-
Fundraising
$0
$1,550
-
Total Expenses
$3,268,508
$3,212,348
-2%