Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,695,359
Contributions
84%
Investments
12%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,090,444
Grants
76%
Other
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,912,523
$5,657,006
+196%
Government Grants
$0
$0
-
Fundraising Events
$56,810
$66,250
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$668,607
$827,897
+24%
Other
$121,163
$144,206
+19%
Total Revenues
$2,759,103
$6,695,359
+143%
Expenses
2024
2025
Change
Grants
$672,922
$823,838
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,559
$5,404
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,047
$253,202
+33%
Total Expenses
$875,528
$1,090,444
+25%
Net income
2024
2025
Change
Net income
+$1,883,575
+$5,604,915
+198%
Functional Expenses
Summary
2024
2025
Change
Program
$751,341
$927,159
+23%
Admin
$82,198
$108,023
+31%
Fundraising
$41,989
$55,262
+32%
Total Expenses
$875,528
$1,090,444
+25%