Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,154,733
Contributions
72%
Fundraising Events
11%
Investments
10%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,273,288
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,657,885
$9,433,447
-19%
Government Grants
$0
$0
-
Fundraising Events
$1,402,632
$1,452,959
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545,613
$1,316,524
+141%
Other
$495,324
$951,803
+92%
Total Revenues
$14,101,454
$13,154,733
-7%
Expenses
2024
2025
Change
Grants
$4,062,590
$5,018,773
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279,936
$237,668
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,464
$16,847
-87%
Total Expenses
$4,473,990
$5,273,288
+18%
Net income
2024
2025
Change
Net income
+$9,627,464
+$7,881,445
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$4,062,590
$5,018,773
+24%
Admin
$204,436
$160,668
-21%
Fundraising
$206,964
$93,847
-55%
Total Expenses
$4,473,990
$5,273,288
+18%