Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,828,582
Contributions
95%
Other
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,419,357
Grants
63%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,229,652
$8,391,465
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,504
$186,989
-15%
Membership Dues
$0
$0
-
Investments
$4,302
$31,854
+640%
Other
$22,798
$218,274
+857%
Total Revenues
$3,476,256
$8,828,582
+154%
Expenses
2024
2025
Change
Grants
$2,313,862
$2,138,869
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,548
$862,485
+21%
Fees to Service Providers
$212,531
$161,087
-24%
Advertising & Promotion
$21,363
$31,023
+45%
Offices, Occupancy & IT
$30,432
$36,395
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,950
$189,498
+44%
Total Expenses
$3,424,686
$3,419,357
0%
Net income
2024
2025
Change
Net income
+$51,570
+$5,409,225
+10389%
Functional Expenses
Summary
2024
2025
Change
Program
$2,560,020
$2,474,720
-3%
Admin
$540,208
$512,945
-5%
Fundraising
$324,458
$431,692
+33%
Total Expenses
$3,424,686
$3,419,357
0%