Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,492,987
Contributions
54%
Investments
44%
Other
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,502,798
Other
58%
Grants
25%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,252,239
$5,646,547
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,197
$111,205
-10%
Membership Dues
$0
$0
-
Investments
$2,157,525
$4,605,756
+113%
Other
$139,432
$129,479
-7%
Total Revenues
$6,673,393
$10,492,987
+57%
Expenses
2024
2025
Change
Grants
$1,116,838
$869,298
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,070
$165,809
+15%
Fees to Service Providers
$370,234
$404,948
+9%
Advertising & Promotion
$3,663
$112
-97%
Offices, Occupancy & IT
$43,574
$26,311
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,208,963
$2,036,320
-8%
Total Expenses
$3,887,342
$3,502,798
-10%
Net income
2024
2025
Change
Net income
+$2,786,051
+$6,990,189
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$3,405,060
$3,071,909
-10%
Admin
$442,042
$408,296
-8%
Fundraising
$40,240
$22,593
-44%
Total Expenses
$3,887,342
$3,502,798
-10%