Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$685,483
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,936
Grants
60%
Salaries & Benefits
30%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,621,623
$663,679
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,789
$8,770
-92%
Other
$68,955
$13,034
-81%
Total Revenues
$1,805,367
$685,483
-62%
Expenses
2024
2025
Change
Grants
$1,001,565
$71,053
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,052
$35,492
-92%
Fees to Service Providers
$70,654
$4,016
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,377
$2,090
-97%
Interest
$0
$0
-
Depreciation
$0
$226
-
Other
$71,400
$5,059
-93%
Total Expenses
$1,645,048
$117,936
-93%
Net income
2024
2025
Change
Net income
+$160,319
+$567,547
+254%
Functional Expenses
Summary
2024
2025
Change
Program
$1,375,531
$105,617
-92%
Admin
$111,170
$6,313
-94%
Fundraising
$158,347
$6,006
-96%
Total Expenses
$1,645,048
$117,936
-93%