Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,079,970
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,644,365
Grants
30%
Interest
24%
Other
19%
Salaries & Benefits
10%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,948,555
$1,069,372
-73%
Membership Dues
$0
$0
-
Investments
$45,247
$4,797
-89%
Other
$38,376
$5,801
-85%
Total Revenues
$4,032,178
$1,079,970
-73%
Expenses
2024
2025
Change
Grants
$13,164,515
$500,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,287
$167,164
-71%
Fees to Service Providers
$257,896
$88,860
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,654
$57,705
-72%
Interest
$2,611,927
$391,304
-85%
Depreciation
$548,694
$133,870
-76%
Other
$1,146,972
$305,462
-73%
Total Expenses
$18,517,945
$1,644,365
-91%
Net income
2024
2025
Change
Net income
-$14,485,767
-$564,395
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$17,816,926
$1,438,674
-92%
Admin
$701,019
$205,691
-71%
Fundraising
$0
$0
-
Total Expenses
$18,517,945
$1,644,365
-91%