Income Statement

Fiscal Year: 2025
Revenues in 2025
$805,150
Fundraising Events
60%
Contributions
23%
Government Grants
9%
Other
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,295,180
Salaries & Benefits
59%
Grants
22%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,447,437
$182,766
-87%
Government Grants
$657,322
$70,000
-89%
Fundraising Events
$2,438,360
$484,418
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314,075
$67,966
-78%
Total Revenues
$4,857,194
$805,150
-83%
Expenses
2024
2025
Change
Grants
$1,003,780
$284,193
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,731,304
$759,987
-72%
Fees to Service Providers
$69,910
$11,265
-84%
Advertising & Promotion
$116,236
$32,098
-72%
Offices, Occupancy & IT
$492,450
$133,475
-73%
Interest
$0
$0
-
Depreciation
$171,262
$43,923
-74%
Other
$113,672
$30,239
-73%
Total Expenses
$4,698,614
$1,295,180
-72%
Net income
2024
2025
Change
Net income
+$158,580
-$490,030
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$3,909,649
$1,086,360
-72%
Admin
$242,676
$62,342
-74%
Fundraising
$546,289
$146,478
-73%
Total Expenses
$4,698,614
$1,295,180
-72%