Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,176,709
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,155,929
Grants
84%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,694
$1,117,339
+5877%
Government Grants
$0
$0
-
Fundraising Events
$20,458
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,465
$59,370
+89%
Other
-$1,302
$0
-100%
Total Revenues
$69,315
$1,176,709
+1598%
Expenses
2024
2025
Change
Grants
$2,510,427
$970,974
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,016
$0
-100%
Fees to Service Providers
$92,534
$142,269
+54%
Advertising & Promotion
$9,769
$0
-100%
Offices, Occupancy & IT
$27,982
$15,365
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,069
$27,321
+5%
Total Expenses
$2,868,797
$1,155,929
-60%
Net income
2024
2025
Change
Net income
-$2,799,482
+$20,780
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,581,615
$1,050,875
-59%
Admin
$215,763
$105,054
-51%
Fundraising
$71,419
$0
-100%
Total Expenses
$2,868,797
$1,155,929
-60%