Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$570,907
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
$1,964,525
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$703,607
$698,367
-1%
Other
$1,094,635
-$127,460
-112%
Total Revenues
$1,798,242
$570,907
-68%
Expenses
2024
2025
Change
Grants
$1,335,000
$1,746,187
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,522
$216,338
+107%
Total Expenses
$1,441,522
$1,964,525
+36%
Net income
2024
2025
Change
Net income
+$356,720
-$1,393,618
-491%