Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,236,841
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,363,342
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$1,833
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,472
$1,546
-72%
Other
$1,016,448
$1,233,462
+21%
Total Revenues
$1,021,920
$1,236,841
+21%
Expenses
2024
2025
Change
Grants
$3,892,984
$1,125,499
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$138,000
+28%
Fees to Service Providers
$188,968
$99,843
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,189,952
$1,363,342
-67%
Net income
2024
2025
Change
Net income
-$3,168,032
-$126,501
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$3,996,806
$1,149,408
-71%
Admin
$108,168
$110,841
+2%
Fundraising
$84,978
$103,093
+21%
Total Expenses
$4,189,952
$1,363,342
-67%
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