Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$882,190
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$951,912
Grants
93%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,391,403
$860,708
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,041
$2,019
-34%
Other
$39,931
$19,463
-51%
Total Revenues
$2,434,375
$882,190
-64%
Expenses
2024
2025
Change
Grants
$2,650,729
$882,758
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,531
$21,386
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,543
$4,686
+204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,020
$43,082
-44%
Total Expenses
$2,748,823
$951,912
-65%
Net income
2024
2025
Change
Net income
-$314,448
-$69,722
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$2,707,729
$922,758
-66%
Admin
$39,551
$24,468
-38%
Fundraising
$1,543
$4,686
+204%
Total Expenses
$2,748,823
$951,912
-65%