Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,406,480
Other
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,239,286
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$107,928
$5,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,877
$390,414
-2%
Other
$3,380,123
$5,011,066
+48%
Total Revenues
$3,887,928
$5,406,480
+39%
Expenses
2024
2025
Change
Grants
$6,457,200
$8,200,356
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,943
$38,930
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,528,143
$8,239,286
+26%
Net income
2024
2025
Change
Net income
-$2,640,215
-$2,832,806
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$6,457,200
$8,200,356
+27%
Admin
$70,943
$38,930
-45%
Fundraising
$0
$0
-
Total Expenses
$6,528,143
$8,239,286
+26%
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