Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,683,894
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,550,804
Grants
48%
Salaries & Benefits
32%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,810,918
$9,608,494
+431%
Government Grants
$1,454,492
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,892
$49,096
-54%
Other
$418,536
$26,304
-94%
Total Revenues
$3,789,838
$9,683,894
+156%
Expenses
2024
2025
Change
Grants
$3,841,969
$1,234,005
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,460
$825,943
-43%
Fees to Service Providers
$601,535
$283,451
-53%
Advertising & Promotion
$32,632
$17,004
-48%
Offices, Occupancy & IT
$159,415
$59,513
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,953
$130,888
-27%
Total Expenses
$6,251,964
$2,550,804
-59%
Net income
2024
2025
Change
Net income
-$2,462,126
+$7,133,090
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$4,870,687
$1,696,316
-65%
Admin
$1,019,895
$422,051
-59%
Fundraising
$361,382
$432,437
+20%
Total Expenses
$6,251,964
$2,550,804
-59%