Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,865,882
Contributions
78%
Investments
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,369,789
Grants
80%
Salaries & Benefits
10%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,111,740
$3,001,599
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420,718
$460,414
+9%
Other
$139,370
$403,869
+190%
Total Revenues
$2,671,828
$3,865,882
+45%
Expenses
2024
2025
Change
Grants
$1,316,747
$1,895,242
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$236,446
-
Fees to Service Providers
$10,520
$11,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,374
$227,101
+27%
Total Expenses
$1,506,641
$2,369,789
+57%
Net income
2024
2025
Change
Net income
+$1,165,187
+$1,496,093
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$1,316,747
$1,896,242
+44%
Admin
$189,894
$473,547
+149%
Fundraising
$0
$0
-
Total Expenses
$1,506,641
$2,369,789
+57%