Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$829,242
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,851,411
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$980,275
$649,475
-34%
Government Grants
$0
$0
-
Fundraising Events
$88,658
$149,760
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,253
$41,120
+683%
Other
-$900
-$11,113
+1135%
Total Revenues
$1,073,286
$829,242
-23%
Expenses
2024
2025
Change
Grants
$759,559
$2,841,879
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,600
$6,300
-17%
Advertising & Promotion
$0
$1,100
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,502
$2,132
-15%
Total Expenses
$769,661
$2,851,411
+270%
Net income
2024
2025
Change
Net income
+$303,625
-$2,022,169
-766%
Functional Expenses
Summary
2024
2025
Change
Program
$759,559
$2,841,879
+274%
Admin
$10,102
$9,532
-6%
Fundraising
$0
$0
-
Total Expenses
$769,661
$2,851,411
+270%