Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$258,104
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$462,772
Grants
69%
Fees to Service Providers
17%
Salaries & Benefits
10%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,526,979
$248,680
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$9,362
+31107%
Other
$0
$62
-
Total Revenues
$2,527,009
$258,104
-90%
Expenses
2024
2025
Change
Grants
$1,198,120
$317,296
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,622
-
Fees to Service Providers
$86,087
$80,198
-7%
Advertising & Promotion
$0
$5,850
-
Offices, Occupancy & IT
$2,174
$3,317
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$499
$8,489
+1601%
Total Expenses
$1,286,880
$462,772
-64%
Net income
2024
2025
Change
Net income
+$1,240,129
-$204,668
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,654
$317,296
-74%
Admin
$73,226
$137,014
+87%
Fundraising
$0
$8,462
-
Total Expenses
$1,286,880
$462,772
-64%