Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$673,991
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,610
Grants
52%
Salaries & Benefits
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,263,335
$512,464
-88%
Government Grants
$0
$0
-
Fundraising Events
$30,705
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,258
$161,527
-28%
Other
$1,600
$0
-100%
Total Revenues
$4,520,898
$673,991
-85%
Expenses
2024
2025
Change
Grants
$61,031
$58,440
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,733
$30,278
-76%
Fees to Service Providers
$76,023
$14,089
-81%
Advertising & Promotion
$35,037
$2,600
-93%
Offices, Occupancy & IT
$19,961
$4,177
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,123
$2,026
-86%
Total Expenses
$329,908
$111,610
-66%
Net income
2024
2025
Change
Net income
+$4,190,990
+$562,381
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$92,609
$68,205
-26%
Admin
$62,643
$25,779
-59%
Fundraising
$174,656
$17,626
-90%
Total Expenses
$329,908
$111,610
-66%