Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,917,591
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,289
Fees to Service Providers
76%
Other
13%
Grants
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$201,180
$2,852,479
+1318%
Government Grants
$0
$0
-
Fundraising Events
$46,333
$0
-100%
Program Services
$411,051
$65,000
-84%
Membership Dues
$0
$0
-
Investments
$26,095
$112
-100%
Other
-$23,551
$0
-100%
Total Revenues
$661,108
$2,917,591
+341%
Expenses
2024
2025
Change
Grants
$561,895
$15,060
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,262
$0
-100%
Fees to Service Providers
$138,112
$100,846
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,509
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,920
$17,383
-94%
Total Expenses
$995,698
$133,289
-87%
Net income
2024
2025
Change
Net income
-$334,590
+$2,784,302
-932%
Functional Expenses
Summary
2024
2025
Change
Program
$934,929
$88,916
-90%
Admin
$46,958
$34,288
-27%
Fundraising
$13,811
$10,085
-27%
Total Expenses
$995,698
$133,289
-87%