Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,032,470
Contributions
54%
Investments
26%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,345,288
Grants
61%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,344,554
$2,163,610
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$857,841
$1,065,523
+24%
Other
$239,267
$803,337
+236%
Total Revenues
$3,441,662
$4,032,470
+17%
Expenses
2024
2025
Change
Grants
$1,873,582
$2,031,568
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,591
$316,709
+70%
Advertising & Promotion
$30,018
$24,077
-20%
Offices, Occupancy & IT
$131,565
$106,485
-19%
Interest
$0
$0
-
Depreciation
$25,000
$25,000
+0%
Other
$3,256,633
$841,449
-74%
Total Expenses
$5,503,389
$3,345,288
-39%
Net income
2024
2025
Change
Net income
-$2,061,727
+$687,182
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$5,257,846
$3,076,044
-41%
Admin
$111,079
$144,165
+30%
Fundraising
$134,464
$125,079
-7%
Total Expenses
$5,503,389
$3,345,288
-39%