Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,265,973
Other
49%
Contributions
34%
Investments
12%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,285,081
Grants
85%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,390,784
$1,794,013
-25%
Government Grants
$32,920
$0
-100%
Fundraising Events
$276,490
$236,751
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$588,630
$639,500
+9%
Other
-$337,421
$2,595,709
-869%
Total Revenues
$2,951,403
$5,265,973
+78%
Expenses
2024
2025
Change
Grants
$2,394,929
$2,777,287
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,841
$396,200
+16%
Fees to Service Providers
$33,268
$26,085
-22%
Advertising & Promotion
$5,443
$6,598
+21%
Offices, Occupancy & IT
$45,504
$74,174
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,864
$4,737
-40%
Total Expenses
$2,828,849
$3,285,081
+16%
Net income
2024
2025
Change
Net income
+$122,554
+$1,980,892
+1516%
Functional Expenses
Summary
2024
2025
Change
Program
$2,394,929
$2,777,287
+16%
Admin
$220,726
$205,328
-7%
Fundraising
$213,194
$302,466
+42%
Total Expenses
$2,828,849
$3,285,081
+16%