Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2025
$431,783
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
$5,803,620
Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,151,773
$351,301
-94%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,709
$81,709
+166%
Other
$0
-$1,227
-
Total Revenues
$6,682,482
$431,783
-94%
Expenses
2024
2025
Change
Grants
$1,107,667
$5,513,617
+398%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,520
$152,520
+47%
Fees to Service Providers
$51,363
$41,637
-19%
Advertising & Promotion
$0
$548
-
Offices, Occupancy & IT
$29,456
$16,337
-45%
Interest
$0
$0
-
Depreciation
$0
$27
-
Other
$31,105
$78,934
+154%
Total Expenses
$1,323,111
$5,803,620
+339%
Net income
2024
2025
Change
Net income
+$5,359,371
-$5,371,837
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,189
$5,745,486
+387%
Admin
$116,800
$58,134
-50%
Fundraising
$26,122
$0
-100%
Total Expenses
$1,323,111
$5,803,620
+339%