Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,792,430
Other
84%
Investments
7%
Contributions
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,747,952
Grants
54%
Salaries & Benefits
34%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$861,342
$246,173
-71%
Government Grants
$125,471
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,802,103
$184,800
-100%
Membership Dues
$0
$0
-
Investments
$490,497
$313,824
-36%
Other
$3,002,108
$4,047,633
+35%
Total Revenues
$78,281,521
$4,792,430
-94%
Expenses
2024
2025
Change
Grants
$0
$949,120
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,962,467
$597,349
-85%
Fees to Service Providers
$6,783,867
$107,116
-98%
Advertising & Promotion
$10,774
$7,748
-28%
Offices, Occupancy & IT
$463,697
$23,183
-95%
Interest
$384,957
$0
-100%
Depreciation
$8,356
$44,117
+428%
Other
$64,836,668
$19,319
-100%
Total Expenses
$76,450,786
$1,747,952
-98%
Net income
2024
2025
Change
Net income
+$1,830,735
+$3,044,478
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$74,730,792
$1,580,124
-98%
Admin
$1,719,994
$167,828
-90%
Fundraising
$0
$0
-
Total Expenses
$76,450,786
$1,747,952
-98%