Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$368,744
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
$685,401
Grants
62%
Salaries & Benefits
24%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,430,248
$613,813
-57%
Other
$938,836
-$250,069
-127%
Total Revenues
$2,369,084
$368,744
-84%
Expenses
2024
2025
Change
Grants
$2,703,591
$427,833
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,182
$161,758
-26%
Fees to Service Providers
$143,272
$68,404
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,864
$9,506
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,606
$17,900
-59%
Total Expenses
$3,118,515
$685,401
-78%
Net income
2024
2025
Change
Net income
-$749,431
-$316,657
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,918,453
$562,388
-81%
Admin
$200,062
$123,013
-39%
Fundraising
$0
$0
-
Total Expenses
$3,118,515
$685,401
-78%