Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,220,751
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$9,095,239
Grants
92%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,084,710
$9,220,751
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,084,710
$9,220,751
+30%
Expenses
2024
2025
Change
Grants
$6,298,418
$8,399,642
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,975
$15,000
+202%
Offices, Occupancy & IT
$48,722
$46,720
-4%
Interest
$6,422
$4,500
-30%
Depreciation
$0
$0
-
Other
$347,802
$629,377
+81%
Total Expenses
$6,706,339
$9,095,239
+36%
Net income
2024
2025
Change
Net income
+$378,371
+$125,512
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$6,298,418
$8,399,642
+33%
Admin
$149,132
$157,144
+5%
Fundraising
$258,789
$538,453
+108%
Total Expenses
$6,706,339
$9,095,239
+36%
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