Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,856,449
Contributions
73%
Investments
20%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,197,311
Grants
67%
Fees to Service Providers
17%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$267,698
$2,089,755
+681%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,814
$583,798
+38%
Other
$1,775,667
$182,896
-90%
Total Revenues
$2,465,179
$2,856,449
+16%
Expenses
2024
2025
Change
Grants
$469,455
$1,475,683
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,540
$193,857
-13%
Fees to Service Providers
$297,608
$370,266
+24%
Advertising & Promotion
$998
$576
-42%
Offices, Occupancy & IT
$51,305
$81,119
+58%
Interest
$0
$0
-
Depreciation
$3,323
$5,243
+58%
Other
$9,743
$70,567
+624%
Total Expenses
$1,054,972
$2,197,311
+108%
Net income
2024
2025
Change
Net income
+$1,410,207
+$659,138
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$587,312
$1,637,425
+179%
Admin
$411,445
$501,015
+22%
Fundraising
$56,215
$58,871
+5%
Total Expenses
$1,054,972
$2,197,311
+108%