Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,506,069
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,503,770
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
16%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,657,982
$5,339,624
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,471
$184,085
-10%
Other
$1,033,419
$982,360
-5%
Total Revenues
$2,896,872
$6,506,069
+125%
Expenses
2024
2025
Change
Grants
$318,461
$328,242
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,996,475
$2,553,789
+28%
Fees to Service Providers
$316,271
$901,917
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$617,771
$141,539
-77%
Interest
$0
$0
-
Depreciation
$50,291
$74,515
+48%
Other
$580,068
$1,503,768
+159%
Total Expenses
$3,879,337
$5,503,770
+42%
Net income
2024
2025
Change
Net income
-$982,465
+$1,002,299
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$2,599,012
$3,691,763
+42%
Admin
$500,743
$592,088
+18%
Fundraising
$779,582
$1,219,919
+56%
Total Expenses
$3,879,337
$5,503,770
+42%