Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,881,316
Contributions
92%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,310,247
Grants
49%
Salaries & Benefits
38%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,466,673
$3,555,268
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,885
$241,482
+20%
Other
$108,738
$84,566
-22%
Total Revenues
$1,777,296
$3,881,316
+118%
Expenses
2024
2025
Change
Grants
$1,001,690
$644,592
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,089
$501,810
+95%
Fees to Service Providers
$98,759
$44,396
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,883
$55,905
+4%
Interest
$0
$0
-
Depreciation
$627
$628
+0%
Other
$195,326
$62,916
-68%
Total Expenses
$1,607,374
$1,310,247
-18%
Net income
2024
2025
Change
Net income
+$169,922
+$2,571,069
+1413%
Functional Expenses
Summary
2024
2025
Change
Program
$1,407,095
$1,130,455
-20%
Admin
$150,412
$112,766
-25%
Fundraising
$49,867
$67,026
+34%
Total Expenses
$1,607,374
$1,310,247
-18%