Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,044,590
Contributions
65%
Investments
19%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,282,353
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,308,664
$1,991,611
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$540,890
$588,439
+9%
Other
$682,194
$464,540
-32%
Total Revenues
$5,531,748
$3,044,590
-45%
Expenses
2024
2025
Change
Grants
$1,385,038
$3,830,394
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,566
$1,082,575
-7%
Fees to Service Providers
$182,839
$190,695
+4%
Advertising & Promotion
$15,504
$13,203
-15%
Offices, Occupancy & IT
$155,680
$113,514
-27%
Interest
$8
$8
+0%
Depreciation
$0
$0
-
Other
$165,987
$51,964
-69%
Total Expenses
$3,070,622
$5,282,353
+72%
Net income
2024
2025
Change
Net income
+$2,461,126
-$2,237,763
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$2,300,596
$4,605,349
+100%
Admin
$629,345
$482,141
-23%
Fundraising
$140,681
$194,863
+39%
Total Expenses
$3,070,622
$5,282,353
+72%