Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,587,944
Contributions
80%
Investments
11%
Other
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$830,130
Grants
82%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,308
$3,665,930
+1089%
Government Grants
$0
$0
-
Fundraising Events
$178,470
$132,286
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,891
$487,436
+26%
Other
$132,426
$302,292
+128%
Total Revenues
$1,007,095
$4,587,944
+356%
Expenses
2024
2025
Change
Grants
$686,700
$679,408
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,504
$84,736
-2%
Fees to Service Providers
$30,361
$49,151
+62%
Advertising & Promotion
$502
$354
-29%
Offices, Occupancy & IT
$23,422
$10,535
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,404
$5,946
-7%
Total Expenses
$833,893
$830,130
0%
Net income
2024
2025
Change
Net income
+$173,202
+$3,757,814
+2070%
Functional Expenses
Summary
2024
2025
Change
Program
$686,700
$679,408
-1%
Admin
$0
$0
-
Fundraising
$147,193
$150,722
+2%
Total Expenses
$833,893
$830,130
0%