Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,725,069
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,414,054
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$231,715
$4,540,095
+1859%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,951
$111,131
-18%
Other
$762,324
$73,843
-90%
Total Revenues
$1,128,990
$4,725,069
+319%
Expenses
2024
2025
Change
Grants
$5,470,000
$4,360,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,063
$35,060
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,108
$18,994
-18%
Total Expenses
$5,535,171
$4,414,054
-20%
Net income
2024
2025
Change
Net income
-$4,406,181
+$311,015
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$5,470,000
$4,360,000
-20%
Admin
$65,171
$54,054
-17%
Fundraising
$0
$0
-
Total Expenses
$5,535,171
$4,414,054
-20%
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