Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,796,266
Other
89%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$919,841
Grants
69%
Other
17%
Salaries & Benefits
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,199,417
$1,791,087
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,213
$206,461
-4%
Other
$0
$15,798,718
-
Total Revenues
$2,413,630
$17,796,266
+637%
Expenses
2024
2025
Change
Grants
$829,334
$634,026
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,021
-
Fees to Service Providers
$40,989
$41,415
+1%
Advertising & Promotion
$3,091
$2,642
-15%
Offices, Occupancy & IT
$0
$328
-
Interest
$0
$0
-
Depreciation
$0
$28,484
-
Other
$63,110
$154,925
+145%
Total Expenses
$936,524
$919,841
-2%
Net income
2024
2025
Change
Net income
+$1,477,106
+$16,876,425
+1043%
Functional Expenses
Summary
2024
2025
Change
Program
$829,334
$634,026
-24%
Admin
$107,190
$285,815
+167%
Fundraising
$0
$0
-
Total Expenses
$936,524
$919,841
-2%
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