Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,412,260
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,784,400
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,911,735
$8,274,521
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433,771
$486,233
+12%
Other
$458,400
$651,506
+42%
Total Revenues
$6,803,906
$9,412,260
+38%
Expenses
2024
2025
Change
Grants
$8,960,914
$12,348,856
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$229,183
-
Fees to Service Providers
$5,293
$161,405
+2949%
Advertising & Promotion
$4,494
$0
-100%
Offices, Occupancy & IT
$571
$8,295
+1353%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,672
$36,661
-91%
Total Expenses
$9,366,944
$12,784,400
+36%
Net income
2024
2025
Change
Net income
-$2,563,038
-$3,372,140
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$9,078,567
$12,475,581
+37%
Admin
$239,636
$258,183
+8%
Fundraising
$48,741
$50,636
+4%
Total Expenses
$9,366,944
$12,784,400
+36%
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