Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,316,761
Contributions
91%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,181,626
Grants
79%
Fees to Service Providers
19%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,383,412
$5,779,452
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,691
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$149,898
-
Other
$153,167
$387,411
+153%
Total Revenues
$1,678,270
$6,316,761
+276%
Expenses
2024
2025
Change
Grants
$817,792
$1,722,569
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$466,803
$424,390
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,711
$34,667
-72%
Total Expenses
$1,406,306
$2,181,626
+55%
Net income
2024
2025
Change
Net income
+$271,964
+$4,135,135
+1420%
Functional Expenses
Summary
2024
2025
Change
Program
$817,792
$1,722,569
+111%
Admin
$50,743
$94,490
+86%
Fundraising
$537,771
$364,567
-32%
Total Expenses
$1,406,306
$2,181,626
+55%