Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$98,268
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
$335,000
Grants
36%
Other
24%
Salaries & Benefits
19%
Depreciation
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,515,102
$2,909
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,238
$105,302
+511%
Other
$20,289
-$9,943
-149%
Total Revenues
$8,552,629
$98,268
-99%
Expenses
2024
2025
Change
Grants
$262,500
$119,327
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,499
$64,276
+1%
Fees to Service Providers
$14,470
$8,038
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,684
$5,994
-10%
Interest
$0
$0
-
Depreciation
$58,553
$56,976
-3%
Other
$102,077
$80,389
-21%
Total Expenses
$507,783
$335,000
-34%
Net income
2024
2025
Change
Net income
+$8,044,846
-$236,732
-103%