Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,992,879
Other
72%
Government Grants
19%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$326,341
Fees to Service Providers
74%
Offices, Occupancy & IT
16%
Other
10%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,265
$260,905
+153%
Government Grants
$4,478,739
$570,953
-87%
Fundraising Events
$0
$0
-
Program Services
$118,030
$0
-100%
Membership Dues
$0
$0
-
Investments
$227
$4
-98%
Other
$0
$2,161,017
-
Total Revenues
$4,700,261
$2,992,879
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,590,438
$3,712
-100%
Fees to Service Providers
$264,729
$240,378
-9%
Advertising & Promotion
$10,374
$0
-100%
Offices, Occupancy & IT
$606,142
$50,928
-92%
Interest
$325,812
$0
-100%
Depreciation
$631,944
$0
-100%
Other
$739,531
$31,323
-96%
Total Expenses
$5,168,970
$326,341
-94%
Net income
2024
2025
Change
Net income
-$468,709
+$2,666,538
-669%
Functional Expenses
Summary
2024
2025
Change
Program
$3,543,498
$34,024
-99%
Admin
$1,625,472
$292,317
-82%
Fundraising
$0
$0
-
Total Expenses
$5,168,970
$326,341
-94%