Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,437,638
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,524,633
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,139
$219,931
+54%
Government Grants
$0
$2,183,742
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,644
$42,865
+11%
Other
$4,864
-$8,900
-283%
Total Revenues
$186,647
$2,437,638
+1206%
Expenses
2024
2025
Change
Grants
$271,851
$2,325,879
+756%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,547
$117,432
+3%
Fees to Service Providers
$27,745
$22,232
-20%
Advertising & Promotion
$2,246
$3,382
+51%
Offices, Occupancy & IT
$10,920
$12,319
+13%
Interest
$0
$0
-
Depreciation
$0
$456
-
Other
$34,974
$42,933
+23%
Total Expenses
$461,283
$2,524,633
+447%
Net income
2024
2025
Change
Net income
-$274,636
-$86,995
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$287,272
$2,337,523
+714%
Admin
$65,545
$68,543
+5%
Fundraising
$108,466
$118,567
+9%
Total Expenses
$461,283
$2,524,633
+447%