Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,841,530
Contributions
94%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$566,563
Grants
60%
Other
36%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,466,750
$5,500,899
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,993
$199,462
+30%
Other
-$62,030
$141,169
-328%
Total Revenues
$1,558,713
$5,841,530
+275%
Expenses
2024
2025
Change
Grants
$313,651
$338,887
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,655
$21,664
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,001
$206,012
+53%
Total Expenses
$542,307
$566,563
+4%
Net income
2024
2025
Change
Net income
+$1,016,406
+$5,274,967
+419%
Functional Expenses
Summary
2024
2025
Change
Program
$313,651
$338,887
+8%
Admin
$228,656
$227,676
0%
Fundraising
$0
$0
-
Total Expenses
$542,307
$566,563
+4%
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