Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,976,798
Contributions
84%
Fundraising Events
9%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,981,429
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,426,202
$2,485,819
+74%
Government Grants
$0
$0
-
Fundraising Events
$83,837
$267,571
+219%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,666
$214,577
+51%
Other
$123,595
$8,831
-93%
Total Revenues
$1,775,300
$2,976,798
+68%
Expenses
2024
2025
Change
Grants
$715,558
$6,495,792
+808%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,216
$297,675
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175
$179
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,614
$187,783
+200%
Total Expenses
$1,076,563
$6,981,429
+548%
Net income
2024
2025
Change
Net income
+$698,737
-$4,004,631
-673%
Functional Expenses
Summary
2024
2025
Change
Program
$752,277
$6,661,929
+786%
Admin
$324,286
$319,500
-1%
Fundraising
$0
$0
-
Total Expenses
$1,076,563
$6,981,429
+548%