Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$2,937,224
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$646,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,261,768
$0
-100%
Membership Dues
$1,530,829
$0
-100%
Investments
$180,149
$0
-100%
Other
$3,698
$0
-100%
Total Revenues
$3,622,444
$0
-100%
Expenses
2024
2025
Change
Grants
$0
$2,937,224
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,002
$0
-100%
Fees to Service Providers
$207,980
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,294
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,480,166
$0
-100%
Total Expenses
$3,727,442
$2,937,224
-21%
Net income
2024
2025
Change
Net income
-$104,998
-$2,937,224
-2697%
Functional Expenses
Summary
2024
2025
Change
Program
$1,296,407
$2,937,224
+127%
Admin
$2,431,035
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,727,442
$2,937,224
-21%