Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$8,584,245
Contributions
91%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$254,444
Other
82%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,558,667
$7,837,315
+19%
Government Grants
$1,040,000
$686,799
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,105
$60,131
-74%
Other
$0
$0
-
Total Revenues
$7,829,772
$8,584,245
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,544
$23,642
-71%
Fees to Service Providers
$476,310
$5,900
-99%
Advertising & Promotion
$59,262
$8,536
-86%
Offices, Occupancy & IT
$11,856
$6,747
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,708
$209,619
+2619%
Total Expenses
$636,680
$254,444
-60%
Net income
2024
2025
Change
Net income
+$7,193,092
+$8,329,801
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$9,476
$203,832
+2051%
Admin
$75,520
$18,828
-75%
Fundraising
$551,684
$31,784
-94%
Total Expenses
$636,680
$254,444
-60%