Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$5,756,197
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
$1,440,094
Grants
81%
Salaries & Benefits
13%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,753,556
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,428
$37,264
+82%
Other
$0
-$34,623
-
Total Revenues
$20,428
$5,756,197
+28078%
Expenses
2024
2025
Change
Grants
$1,359,752
$1,165,184
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,052
$191,875
+0%
Fees to Service Providers
$58,098
$43,923
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,279
$39,112
+61%
Total Expenses
$1,633,181
$1,440,094
-12%
Net income
2024
2025
Change
Net income
-$1,612,753
+$4,316,103
-368%