Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,009,955
Contributions
96%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,147,632
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$799,078
$965,387
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,624
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,999
$629
-79%
Other
$1,492
$8,315
+457%
Total Revenues
$803,569
$1,009,955
+26%
Expenses
2024
2025
Change
Grants
$205,000
$4,095,331
+1898%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,687
$41,250
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40
$3,918
+9695%
Interest
$0
$0
-
Depreciation
$3,833
$3,833
+0%
Other
$61,976
$3,300
-95%
Total Expenses
$344,536
$4,147,632
+1104%
Net income
2024
2025
Change
Net income
+$459,033
-$3,137,677
-784%
Functional Expenses
Summary
2024
2025
Change
Program
$340,161
$4,143,799
+1118%
Admin
$4,375
$3,833
-12%
Fundraising
$0
$0
-
Total Expenses
$344,536
$4,147,632
+1104%