Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,656,078
Contributions
44%
Program Services
32%
Government Grants
16%
Investments
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,596,146
Grants
90%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,580,508
$1,157,611
-27%
Government Grants
$1,778,406
$422,607
-76%
Fundraising Events
$0
$0
-
Program Services
$3,296,728
$862,273
-74%
Membership Dues
$0
$0
-
Investments
$351,430
$119,123
-66%
Other
$554,549
$94,464
-83%
Total Revenues
$7,561,621
$2,656,078
-65%
Expenses
2024
2025
Change
Grants
$18,350
$17,608,091
+95857%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,050,680
$1,270,951
-69%
Fees to Service Providers
$191,956
$206,372
+8%
Advertising & Promotion
$12,165
$11,291
-7%
Offices, Occupancy & IT
$684,850
$84,796
-88%
Interest
$0
$0
-
Depreciation
$90,322
$23,786
-74%
Other
$1,205,637
$390,859
-68%
Total Expenses
$6,253,960
$19,596,146
+213%
Net income
2024
2025
Change
Net income
+$1,307,661
-$16,940,068
-1395%
Functional Expenses
Summary
2024
2025
Change
Program
$5,108,324
$19,114,386
+274%
Admin
$923,054
$422,421
-54%
Fundraising
$222,582
$59,339
-73%
Total Expenses
$6,253,960
$19,596,146
+213%