Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$3,180,237
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,253,238
Grants
90%
Salaries & Benefits
8%
Depreciation
1%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,483,279
$3,180,600
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$781,346
$8,986
-99%
Other
-$98,929
-$9,349
-91%
Total Revenues
$2,165,696
$3,180,237
+47%
Expenses
2024
2025
Change
Grants
$2,355,671
$2,033,196
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,900
$171,465
-64%
Fees to Service Providers
$55,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$44
-
Interest
$0
$7,912
-
Depreciation
$0
$27,391
-
Other
$107,600
$13,230
-88%
Total Expenses
$2,995,171
$2,253,238
-25%
Net income
2024
2025
Change
Net income
-$829,475
+$926,999
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$2,355,671
$2,033,196
-14%
Admin
$85,000
$35,347
-58%
Fundraising
$554,500
$184,695
-67%
Total Expenses
$2,995,171
$2,253,238
-25%
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