Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$559,629
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$47,465
Grants
97%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,689
$0
-100%
Government Grants
$0
$562,575
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,590
$3,862
+8%
Other
$0
-$6,808
-
Total Revenues
$46,279
$559,629
+1109%
Expenses
2024
2025
Change
Grants
$56,513
$45,857
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,463
$0
-100%
Offices, Occupancy & IT
$0
$1,319
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426
$289
-32%
Total Expenses
$58,402
$47,465
-19%
Net income
2024
2025
Change
Net income
-$12,123
+$512,164
-4325%
Functional Expenses
Summary
2024
2025
Change
Program
-
$47,176
-
Admin
-
$289
-
Fundraising
-
$0
-
Total Expenses
$58,402
$47,465
-19%