Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$8,989,829
Contributions
81%
Fundraising Events
14%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,970,803
Grants
96%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,382,323
$7,268,304
-36%
Government Grants
$0
$0
-
Fundraising Events
$1,136,068
$1,242,020
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369,909
$425,494
+15%
Other
$12,200
$54,011
+343%
Total Revenues
$12,900,500
$8,989,829
-30%
Expenses
2024
2025
Change
Grants
$14,327,734
$13,453,975
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,255
$181,165
-8%
Advertising & Promotion
$33
$11,535
+34855%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,305
$324,128
+8%
Total Expenses
$14,824,327
$13,970,803
-6%
Net income
2024
2025
Change
Net income
-$1,923,827
-$4,980,974
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$14,348,778
$13,484,306
-6%
Admin
$168,256
$218,258
+30%
Fundraising
$307,293
$268,239
-13%
Total Expenses
$14,824,327
$13,970,803
-6%
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