Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,250,476
Investments
44%
Contributions
32%
Other
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,669,090
Grants
78%
Other
15%
Fees to Service Providers
5%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,135,038
$399,999
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,889
$136,244
-37%
Membership Dues
$0
$0
-
Investments
$1,698,809
$554,853
-67%
Other
$185,165
$159,380
-14%
Total Revenues
$67,234,901
$1,250,476
-98%
Expenses
2024
2025
Change
Grants
$63,948,478
$20,931,602
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,175
$344,499
-62%
Fees to Service Providers
$2,813,667
$1,297,775
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,836
$96,221
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,302,778
$3,998,993
+207%
Total Expenses
$69,109,934
$26,669,090
-61%
Net income
2024
2025
Change
Net income
-$1,875,033
-$25,418,614
-1256%
Functional Expenses
Summary
2024
2025
Change
Program
$68,469,729
$26,435,153
-61%
Admin
$640,205
$233,937
-63%
Fundraising
$0
$0
-
Total Expenses
$69,109,934
$26,669,090
-61%
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