Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$477,689
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
$2,530,344
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,749,624
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$991,814
$896,239
-10%
Other
$137,000
-$418,550
-406%
Total Revenues
$2,878,438
$477,689
-83%
Expenses
2024
2025
Change
Grants
$1,150,253
$2,373,616
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,413
$107,284
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,073
$49,444
+76%
Total Expenses
$1,273,739
$2,530,344
+99%
Net income
2024
2025
Change
Net income
+$1,604,699
-$2,052,655
-228%