Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$621,239
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,354,562
Grants
85%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,174,038
$1,144,795
-2%
Other
-$158,408
-$523,556
+231%
Total Revenues
$1,015,630
$621,239
-39%
Expenses
2024
2025
Change
Grants
$2,536,300
$1,993,960
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,250
$136,875
-35%
Fees to Service Providers
$159,138
$140,573
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,104
$23,146
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,113
$60,008
+20%
Total Expenses
$2,982,905
$2,354,562
-21%
Net income
2024
2025
Change
Net income
-$1,967,275
-$1,733,323
+12%