Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$3,013,278
Fundraising Events
45%
Other
27%
Contributions
27%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,952,571
Grants
64%
Other
33%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,882,593
$799,839
-79%
Government Grants
$0
$0
-
Fundraising Events
$512,000
$1,359,186
+165%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,309
$42,488
-19%
Other
$1,513,964
$811,765
-46%
Total Revenues
$5,960,866
$3,013,278
-49%
Expenses
2024
2025
Change
Grants
$2,966,528
$1,895,541
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,747
$77,507
+560%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,175,823
$979,523
-17%
Total Expenses
$4,154,098
$2,952,571
-29%
Net income
2024
2025
Change
Net income
+$1,806,768
+$60,707
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$4,142,351
$2,875,064
-31%
Admin
$11,747
$59,657
+408%
Fundraising
$0
$17,850
-
Total Expenses
$4,154,098
$2,952,571
-29%
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