Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,400,978
Contributions
53%
Investments
34%
Government Grants
7%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,528,148
Grants
69%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,755,405
$747,928
-89%
Government Grants
$100,890
$96,610
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,573
$470,496
+31%
Other
-$57,067
$85,944
-251%
Total Revenues
$7,157,801
$1,400,978
-80%
Expenses
2024
2025
Change
Grants
$1,121,725
$1,049,193
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,411
$107,292
-2%
Fees to Service Providers
$100,913
$132,193
+31%
Advertising & Promotion
$25,351
$17,440
-31%
Offices, Occupancy & IT
$13,385
$14,636
+9%
Interest
$0
$0
-
Depreciation
$12,381
$12,475
+1%
Other
$296,393
$194,919
-34%
Total Expenses
$1,679,559
$1,528,148
-9%
Net income
2024
2025
Change
Net income
+$5,478,242
-$127,170
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,524,713
$1,270,505
-17%
Admin
$110,864
$217,269
+96%
Fundraising
$43,982
$40,374
-8%
Total Expenses
$1,679,559
$1,528,148
-9%