Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,607,698
Contributions
79%
Investments
12%
Program Services
6%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,569,600
Other
53%
Grants
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,797,860
$8,424,689
+45%
Government Grants
$0
$0
-
Fundraising Events
$54,800
$43,250
-21%
Program Services
$415,318
$653,314
+57%
Membership Dues
$0
$0
-
Investments
$1,055,532
$1,285,665
+22%
Other
$49,423
$200,780
+306%
Total Revenues
$7,372,933
$10,607,698
+44%
Expenses
2024
2025
Change
Grants
$1,890,373
$2,237,320
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,111
$147,991
-38%
Advertising & Promotion
$1,237
$2,883
+133%
Offices, Occupancy & IT
$277,698
$244,512
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,942,484
$2,936,894
0%
Total Expenses
$5,349,903
$5,569,600
+4%
Net income
2024
2025
Change
Net income
+$2,023,030
+$5,038,098
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$4,491,096
$4,756,271
+6%
Admin
$816,807
$789,329
-3%
Fundraising
$42,000
$24,000
-43%
Total Expenses
$5,349,903
$5,569,600
+4%