Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,524,161
Other
53%
Contributions
45%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$597,428
Grants
98%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,703,152
$685,600
-75%
Government Grants
$0
$0
-
Fundraising Events
$312,750
$13,155
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,002
$18,771
-65%
Other
$348,233
$806,635
+132%
Total Revenues
$3,417,137
$1,524,161
-55%
Expenses
2024
2025
Change
Grants
$1,743,743
$586,779
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,464
$3,240
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$81,421
$7,409
-91%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,831,628
$597,428
-67%
Net income
2024
2025
Change
Net income
+$1,585,509
+$926,733
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,743,743
$586,779
-66%
Admin
$87,885
$10,649
-88%
Fundraising
$0
$0
-
Total Expenses
$1,831,628
$597,428
-67%