Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,458,498
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,117,006
Other
98%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,239
$2,448,922
+1448%
Government Grants
$1,500,000
$0
-100%
Fundraising Events
$77,237
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,503
$9,576
-34%
Other
$0
$0
-
Total Revenues
$1,749,979
$2,458,498
+40%
Expenses
2024
2025
Change
Grants
$73,730
$77,034
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,439
$1,000
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,019
$2,742
-32%
Interest
$5,748
$0
-100%
Depreciation
$0
$0
-
Other
$181,098
$4,036,230
+2129%
Total Expenses
$439,034
$4,117,006
+838%
Net income
2024
2025
Change
Net income
+$1,310,945
-$1,658,508
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$423,723
$4,108,728
+870%
Admin
$0
$0
-
Fundraising
$15,311
$8,278
-46%
Total Expenses
$439,034
$4,117,006
+838%