Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,678,299
Contributions
69%
Investments
15%
Other
8%
Government Grants
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,652,783
Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,058,243
$8,067,303
+164%
Government Grants
$16,200
$824,748
+4991%
Fundraising Events
$0
$0
-
Program Services
$46,409
$50,491
+9%
Membership Dues
$0
$0
-
Investments
$1,049,676
$1,747,031
+66%
Other
$114,355
$988,726
+765%
Total Revenues
$4,284,883
$11,678,299
+173%
Expenses
2024
2025
Change
Grants
$1,473,913
$3,669,546
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,267
$511,934
+26%
Fees to Service Providers
$208,497
$245,741
+18%
Advertising & Promotion
$38,940
$50,796
+30%
Offices, Occupancy & IT
$71,687
$85,293
+19%
Interest
$0
$147
-
Depreciation
$23,382
$22,344
-4%
Other
$31,085
$66,982
+115%
Total Expenses
$2,253,771
$4,652,783
+106%
Net income
2024
2025
Change
Net income
+$2,031,112
+$7,025,516
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$1,637,204
$3,887,167
+137%
Admin
$488,984
$611,017
+25%
Fundraising
$127,583
$154,599
+21%
Total Expenses
$2,253,771
$4,652,783
+106%