Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,189,589
Contributions
69%
Other
19%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,533,305
Grants
90%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,837,793
$4,964,673
+75%
Government Grants
$0
$0
-
Fundraising Events
$197,253
$252,909
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563,722
$580,644
+3%
Other
$540,942
$1,391,363
+157%
Total Revenues
$4,139,710
$7,189,589
+74%
Expenses
2024
2025
Change
Grants
$2,857,240
$3,182,653
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,240
$189,182
+4%
Advertising & Promotion
$693
$2,243
+224%
Offices, Occupancy & IT
$21,170
$20,042
-5%
Interest
$0
$0
-
Depreciation
$117,403
$129,892
+11%
Other
$7,548
$9,293
+23%
Total Expenses
$3,186,294
$3,533,305
+11%
Net income
2024
2025
Change
Net income
+$953,416
+$3,656,284
+283%
Functional Expenses
Summary
2024
2025
Change
Program
$2,857,240
$3,182,653
+11%
Admin
$329,054
$350,652
+7%
Fundraising
$0
$0
-
Total Expenses
$3,186,294
$3,533,305
+11%