Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$73,531
Other
35%
Program Services
30%
Contributions
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,994,560
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,380
$20,420
-93%
Government Grants
$0
$0
-
Fundraising Events
$218,232
$0
-100%
Program Services
$20,600
$21,800
+6%
Membership Dues
$0
$0
-
Investments
$152,944
$5,364
-96%
Other
$587,941
$25,947
-96%
Total Revenues
$1,290,097
$73,531
-94%
Expenses
2024
2025
Change
Grants
$274,597
$4,969,062
+1710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,412
$15,929
-88%
Advertising & Promotion
$594
$361
-39%
Offices, Occupancy & IT
$19,275
$8,481
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,427
$727
-93%
Total Expenses
$439,305
$4,994,560
+1037%
Net income
2024
2025
Change
Net income
+$850,792
-$4,921,029
-678%
Functional Expenses
Summary
2024
2025
Change
Program
$357,521
$4,974,494
+1291%
Admin
$53,179
$18,008
-66%
Fundraising
$28,605
$2,058
-93%
Total Expenses
$439,305
$4,994,560
+1037%