Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,481,079
Contributions
67%
Investments
25%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,350,708
Grants
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,593,828
$2,336,286
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$665,227
$855,773
+29%
Other
$421,458
$289,020
-31%
Total Revenues
$2,680,513
$3,481,079
+30%
Expenses
2024
2025
Change
Grants
$1,312,104
$1,924,021
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,630
$152,494
+7%
Advertising & Promotion
$27,022
$22,509
-17%
Offices, Occupancy & IT
$62,326
$96,772
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,691
$154,912
+45%
Total Expenses
$1,650,773
$2,350,708
+42%
Net income
2024
2025
Change
Net income
+$1,029,740
+$1,130,371
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,312,104
$1,924,021
+47%
Admin
$282,521
$323,677
+15%
Fundraising
$56,148
$103,010
+83%
Total Expenses
$1,650,773
$2,350,708
+42%