Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,938,393
Contributions
91%
Investments
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,384,575
Grants
80%
Salaries & Benefits
9%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,820,414
$3,566,598
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,469
$114,349
+4%
Membership Dues
$0
$0
-
Investments
$180,792
$257,446
+42%
Other
$0
$0
-
Total Revenues
$7,111,675
$3,938,393
-45%
Expenses
2024
2025
Change
Grants
$9,214,843
$2,696,505
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,360
$304,831
+10%
Fees to Service Providers
$110,085
$98,667
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,332
$44,083
-11%
Interest
$0
$0
-
Depreciation
$1,745
$1,745
+0%
Other
$216,380
$238,744
+10%
Total Expenses
$9,869,745
$3,384,575
-66%
Net income
2024
2025
Change
Net income
-$2,758,070
+$553,818
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$9,468,142
$3,016,934
-68%
Admin
$197,976
$208,826
+5%
Fundraising
$203,627
$158,815
-22%
Total Expenses
$9,869,745
$3,384,575
-66%