Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$12,038,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,830,220
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,871,379
$12,038,800
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,540
$0
-100%
Other
$0
$0
-
Total Revenues
$19,887,919
$12,038,800
-39%
Expenses
2024
2025
Change
Grants
$19,547,938
$12,740,800
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,646
$76,910
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,505
$5,506
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,710
$7,004
+23%
Total Expenses
$19,646,799
$12,830,220
-35%
Net income
2024
2025
Change
Net income
+$241,120
-$791,420
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$19,562,066
$12,752,449
-35%
Admin
$84,733
$77,771
-8%
Fundraising
$0
$0
-
Total Expenses
$19,646,799
$12,830,220
-35%