Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,875,294
Contributions
52%
Investments
28%
Other
12%
Fundraising Events
5%
Membership Dues
2%
Government Grants
<1%
Program Services
0%
Expenses in 2025
$3,979,222
Grants
81%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,026,310
$3,578,455
-55%
Government Grants
$267,624
$62,888
-77%
Fundraising Events
$0
$322,489
-
Program Services
$0
$0
-
Membership Dues
$236,949
$161,367
-32%
Investments
$541,223
$1,955,449
+261%
Other
$570,013
$794,646
+39%
Total Revenues
$9,642,119
$6,875,294
-29%
Expenses
2024
2025
Change
Grants
$2,113,180
$3,221,664
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,356
$354,312
+5%
Fees to Service Providers
$284,337
$54,745
-81%
Advertising & Promotion
$19,021
$20,127
+6%
Offices, Occupancy & IT
$21,371
$195,085
+813%
Interest
$0
$44,112
-
Depreciation
$395
$0
-100%
Other
$785,589
$89,177
-89%
Total Expenses
$3,560,249
$3,979,222
+12%
Net income
2024
2025
Change
Net income
+$6,081,870
+$2,896,072
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$2,113,180
$3,221,664
+52%
Admin
$438,931
$478,136
+9%
Fundraising
$1,008,138
$279,422
-72%
Total Expenses
$3,560,249
$3,979,222
+12%