Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$525,442
Government Grants
59%
Contributions
36%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,912,775
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$642,449
$188,049
-71%
Government Grants
$7,449,376
$312,038
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,022
$392
-90%
Other
$623,593
$24,963
-96%
Total Revenues
$8,719,440
$525,442
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,879
$394,989
-67%
Fees to Service Providers
$127,604
$44,867
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,847
$58,573
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,059,790
$6,414,346
+6%
Total Expenses
$7,459,120
$6,912,775
-7%
Net income
2024
2025
Change
Net income
+$1,260,320
-$6,387,333
-607%
Functional Expenses
Summary
2024
2025
Change
Program
$5,698,968
$6,351,879
+11%
Admin
$1,760,149
$553,511
-69%
Fundraising
$0
$0
-
Total Expenses
$7,459,120
$6,912,775
-7%