Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$652,347
Contributions
88%
Other
4%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$751,375
Grants
66%
Salaries & Benefits
19%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,592
$576,968
+408%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,800
$24,050
-70%
Membership Dues
$0
$0
-
Investments
$19,332
$23,213
+20%
Other
$2,711
$28,116
+937%
Total Revenues
$216,435
$652,347
+201%
Expenses
2024
2025
Change
Grants
$5,065,296
$499,127
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,652
$140,547
-13%
Fees to Service Providers
$60,439
$37,358
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,372
$99
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,655
$74,244
+47%
Total Expenses
$5,339,414
$751,375
-86%
Net income
2024
2025
Change
Net income
-$5,122,979
-$99,028
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$5,339,414
$751,375
-86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,339,414
$751,375
-86%