Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,481,094
Contributions
61%
Government Grants
38%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,509,173
Grants
55%
Other
24%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,223,950
$903,118
-83%
Government Grants
$858,860
$568,694
-34%
Fundraising Events
$0
$0
-
Program Services
$20,020
$1,265
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,166
$8,017
-92%
Total Revenues
$6,208,996
$1,481,094
-76%
Expenses
2024
2025
Change
Grants
$5,095,200
$833,760
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,552
$274,634
-44%
Fees to Service Providers
$47,074
$30,790
-35%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$10,743
$4,250
-60%
Interest
$16,620
$2,034
-88%
Depreciation
$0
$0
-
Other
$793,796
$363,675
-54%
Total Expenses
$6,454,985
$1,509,173
-77%
Net income
2024
2025
Change
Net income
-$245,989
-$28,079
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$6,454,985
$1,509,173
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,454,985
$1,509,173
-77%