Income Statement

Fiscal Year: 2025
Revenues in 2025
$962,702
Investments
79%
Contributions
16%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,072,577
Salaries & Benefits
59%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$516,918
$156,674
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,260,166
$633
-100%
Membership Dues
$0
$0
-
Investments
$2,743,039
$760,788
-72%
Other
$2,732,770
$44,607
-98%
Total Revenues
$9,252,893
$962,702
-90%
Expenses
2024
2025
Change
Grants
$1,436,325
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,899
$631,020
-79%
Fees to Service Providers
$1,042,044
$283,732
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,196
$30,233
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,521,809
$127,592
-95%
Total Expenses
$8,208,273
$1,072,577
-87%
Net income
2024
2025
Change
Net income
+$1,044,620
-$109,875
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$6,697,844
$558,993
-92%
Admin
$1,042,765
$328,766
-68%
Fundraising
$467,664
$184,818
-60%
Total Expenses
$8,208,273
$1,072,577
-87%