Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,960,838
Contributions
75%
Other
19%
Investments
5%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,476,796
Grants
92%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,669,892
$8,264,891
-15%
Government Grants
$0
$0
-
Fundraising Events
$53,771
$37,310
-31%
Program Services
$10,870
$33,210
+206%
Membership Dues
$0
$0
-
Investments
$618,538
$521,994
-16%
Other
$1,311,780
$2,103,433
+60%
Total Revenues
$11,664,851
$10,960,838
-6%
Expenses
2024
2025
Change
Grants
$5,693,868
$8,678,891
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,414
$0
-100%
Fees to Service Providers
$158,384
$415,580
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,514
$92,445
+48%
Interest
$0
$0
-
Depreciation
$4,623
$4,523
-2%
Other
$59,595
$285,357
+379%
Total Expenses
$5,994,398
$9,476,796
+58%
Net income
2024
2025
Change
Net income
+$5,670,453
+$1,484,042
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$5,806,103
$9,150,461
+58%
Admin
$188,295
$326,335
+73%
Fundraising
$0
$0
-
Total Expenses
$5,994,398
$9,476,796
+58%
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