Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,129,709
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,411,623
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,361,026
$5,107,727
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,555
$21,982
-3%
Other
$0
$0
-
Total Revenues
$5,383,581
$5,129,709
-5%
Expenses
2024
2025
Change
Grants
$4,288,500
$5,400,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$612
$362
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,208
$271
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,965
$10,990
-80%
Total Expenses
$4,346,285
$5,411,623
+25%
Net income
2024
2025
Change
Net income
+$1,037,296
-$281,914
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$4,288,500
$5,400,000
+26%
Admin
$57,785
$11,623
-80%
Fundraising
$0
$0
-
Total Expenses
$4,346,285
$5,411,623
+25%
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