Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,975,010
Contributions
86%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,644,680
Other
51%
Fees to Service Providers
28%
Advertising & Promotion
9%
Grants
8%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,707,809
$1,694,588
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$641,099
$247,122
-61%
Other
$33,180
$33,300
+0%
Total Revenues
$6,382,088
$1,975,010
-69%
Expenses
2024
2025
Change
Grants
$560,000
$128,301
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$712,726
$466,460
-35%
Advertising & Promotion
$409,339
$142,353
-65%
Offices, Occupancy & IT
$159,208
$15,116
-91%
Interest
$0
$0
-
Depreciation
$236,443
$48,578
-79%
Other
$3,173,155
$843,872
-73%
Total Expenses
$5,250,871
$1,644,680
-69%
Net income
2024
2025
Change
Net income
+$1,131,217
+$330,330
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$3,363,921
$1,086,140
-68%
Admin
$1,687,471
$499,641
-70%
Fundraising
$199,479
$58,899
-70%
Total Expenses
$5,250,871
$1,644,680
-69%