Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Mar 31, 2025
Revenues in 2025
$629,266
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$578,295
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,301,517
$629,266
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,301,517
$629,266
-85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,296
$408,335
-76%
Fees to Service Providers
$66,948
$8,484
-87%
Advertising & Promotion
$3,317
$0
-100%
Offices, Occupancy & IT
$235,833
$62,701
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$846,269
$98,775
-88%
Total Expenses
$2,830,663
$578,295
-80%
Net income
2024
2025
Change
Net income
+$1,470,854
+$50,971
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,970,658
$386,068
-80%
Admin
$815,246
$186,160
-77%
Fundraising
$44,759
$6,067
-86%
Total Expenses
$2,830,663
$578,295
-80%