Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$411,946
Contributions
75%
Other
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,216,803
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,481
$310,637
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,664
$19,072
+14%
Other
$66,333
$82,237
+24%
Total Revenues
$336,478
$411,946
+22%
Expenses
2024
2025
Change
Grants
$137,651
$2,095,077
+1422%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,847
$81,814
-2%
Fees to Service Providers
$20,012
$24,318
+22%
Advertising & Promotion
$3,133
$2,183
-30%
Offices, Occupancy & IT
$11,518
$10,533
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,685
$2,878
-39%
Total Expenses
$260,846
$2,216,803
+750%
Net income
2024
2025
Change
Net income
+$75,632
-$1,804,857
-2486%
Functional Expenses
Summary
2024
2025
Change
Program
$148,286
$2,105,462
+1320%
Admin
$44,081
$45,574
+3%
Fundraising
$68,479
$65,767
-4%
Total Expenses
$260,846
$2,216,803
+750%