Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,449,110
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,546,529
Grants
73%
Salaries & Benefits
15%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,184,074
$4,562,709
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474,001
$886,401
+87%
Other
$0
$0
-
Total Revenues
$3,658,075
$5,449,110
+49%
Expenses
2024
2025
Change
Grants
$1,762,387
$2,571,595
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,822
$521,771
+3%
Fees to Service Providers
$86,863
$105,626
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,923
$69,946
+5%
Interest
$0
$0
-
Depreciation
$4,959
$4,955
0%
Other
$188,440
$272,636
+45%
Total Expenses
$2,618,394
$3,546,529
+35%
Net income
2024
2025
Change
Net income
+$1,039,681
+$1,902,581
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,895,037
$2,740,038
+45%
Admin
$246,720
$305,044
+24%
Fundraising
$476,637
$501,447
+5%
Total Expenses
$2,618,394
$3,546,529
+35%