Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,706,433
Other
68%
Fundraising Events
27%
Investments
3%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,997,552
Grants
55%
Salaries & Benefits
29%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,459
$81,591
-16%
Government Grants
$0
$0
-
Fundraising Events
$871,351
$987,565
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,835
$121,336
-30%
Other
$325,675
$2,515,941
+673%
Total Revenues
$1,468,320
$3,706,433
+152%
Expenses
2024
2025
Change
Grants
$3,556,572
$1,105,885
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,536
$580,306
+27%
Fees to Service Providers
$100,426
$70,442
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,676
$30,718
-28%
Interest
$19,675
$14,251
-28%
Depreciation
$0
$0
-
Other
$172,181
$195,950
+14%
Total Expenses
$4,350,066
$1,997,552
-54%
Net income
2024
2025
Change
Net income
-$2,881,746
+$1,708,881
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$3,859,703
$1,469,546
-62%
Admin
$299,366
$302,955
+1%
Fundraising
$190,997
$225,051
+18%
Total Expenses
$4,350,066
$1,997,552
-54%