Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,528,919
Contributions
79%
Investments
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,057,348
Grants
45%
Salaries & Benefits
30%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$778,229
$3,557,094
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,320
$611,317
-1%
Other
$277,891
$360,508
+30%
Total Revenues
$1,673,440
$4,528,919
+171%
Expenses
2024
2025
Change
Grants
$993,033
$932,783
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,921
$624,470
-1%
Fees to Service Providers
$176,932
$147,821
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,830
$42,641
-31%
Interest
$0
$0
-
Depreciation
$4,295
$13,631
+217%
Other
$98,611
$296,002
+200%
Total Expenses
$1,968,622
$2,057,348
+5%
Net income
2024
2025
Change
Net income
-$295,182
+$2,471,571
-937%
Functional Expenses
Summary
2024
2025
Change
Program
$1,411,746
$1,503,750
+7%
Admin
$437,865
$442,146
+1%
Fundraising
$119,011
$111,452
-6%
Total Expenses
$1,968,622
$2,057,348
+5%