Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,548,621
Contributions
52%
Other
23%
Investments
13%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,940,995
Grants
52%
Fees to Service Providers
45%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,920,797
$5,463,339
+87%
Government Grants
$0
$0
-
Fundraising Events
$1,411,300
$1,296,823
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,248,368
$1,410,196
+13%
Other
-$14,693
$2,378,263
-16286%
Total Revenues
$5,565,772
$10,548,621
+90%
Expenses
2024
2025
Change
Grants
$1,911,634
$1,016,428
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$813,666
$864,230
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,982
$60,337
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,466
$0
-100%
Total Expenses
$2,884,748
$1,940,995
-33%
Net income
2024
2025
Change
Net income
+$2,681,024
+$8,607,626
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$2,015,100
$1,016,428
-50%
Admin
$182,481
$269,366
+48%
Fundraising
$687,167
$655,201
-5%
Total Expenses
$2,884,748
$1,940,995
-33%