Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,999,576
Contributions
61%
Other
22%
Program Services
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,512,906
Other
47%
Grants
46%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,640,453
$2,442,486
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,649
$428,089
-5%
Membership Dues
$0
$0
-
Investments
$223,697
$265,903
+19%
Other
$500,544
$863,098
+72%
Total Revenues
$2,815,343
$3,999,576
+42%
Expenses
2024
2025
Change
Grants
$910,553
$1,155,234
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,513
$156,814
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,634
$15,178
+99%
Other
$833,138
$1,185,680
+42%
Total Expenses
$1,833,838
$2,512,906
+37%
Net income
2024
2025
Change
Net income
+$981,505
+$1,486,670
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,321,745
$1,981,846
+50%
Admin
$414,350
$413,251
0%
Fundraising
$97,743
$117,809
+21%
Total Expenses
$1,833,838
$2,512,906
+37%