Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,702,767
Investments
55%
Contributions
24%
Other
13%
Fundraising Events
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,899,163
Grants
69%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,198,814
$3,071,486
+40%
Government Grants
$28,751
$0
-100%
Fundraising Events
$47,656
$818,289
+1617%
Program Services
$175,513
$212,396
+21%
Membership Dues
$0
$0
-
Investments
$4,316,663
$6,999,303
+62%
Other
$881,694
$1,601,293
+82%
Total Revenues
$7,649,091
$12,702,767
+66%
Expenses
2024
2025
Change
Grants
$3,370,925
$4,064,418
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,914
$0
-100%
Fees to Service Providers
$906,910
$911,031
+0%
Advertising & Promotion
$13,207
$16,370
+24%
Offices, Occupancy & IT
$25,678
$34,496
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$640,910
$872,848
+36%
Total Expenses
$5,008,544
$5,899,163
+18%
Net income
2024
2025
Change
Net income
+$2,640,547
+$6,803,604
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$4,060,079
$4,748,826
+17%
Admin
$948,465
$1,150,337
+21%
Fundraising
$0
$0
-
Total Expenses
$5,008,544
$5,899,163
+18%