Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,899,101
Contributions
78%
Other
9%
Investments
7%
Fundraising Events
5%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,166,343
Other
81%
Grants
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$830,629
$5,406,359
+551%
Government Grants
$10,200
$25,000
+145%
Fundraising Events
$252,024
$367,979
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369,112
$495,906
+34%
Other
$201,343
$603,857
+200%
Total Revenues
$1,663,308
$6,899,101
+315%
Expenses
2024
2025
Change
Grants
$941,825
$953,332
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,164
$171,461
+4%
Advertising & Promotion
$150
$3,175
+2017%
Offices, Occupancy & IT
$23,851
$58,059
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,866
$4,980,316
+1357%
Total Expenses
$1,471,856
$6,166,343
+319%
Net income
2024
2025
Change
Net income
+$191,452
+$732,758
+283%
Functional Expenses
Summary
2024
2025
Change
Program
$1,125,610
$5,772,899
+413%
Admin
$270,084
$331,109
+23%
Fundraising
$76,162
$62,335
-18%
Total Expenses
$1,471,856
$6,166,343
+319%