Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,531,455
Contributions
71%
Fundraising Events
16%
Investments
7%
Government Grants
5%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2025
$1,197,510
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,241,377
$1,084,418
-52%
Government Grants
$134,696
$80,860
-40%
Fundraising Events
$338,624
$251,302
-26%
Program Services
$0
$0
-
Membership Dues
$3,561
$1,675
-53%
Investments
$33,846
$110,499
+226%
Other
$32,729
$2,701
-92%
Total Revenues
$2,784,833
$1,531,455
-45%
Expenses
2024
2025
Change
Grants
$557,033
$1,157,395
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,050
$14,325
-29%
Advertising & Promotion
$3,430
$1,750
-49%
Offices, Occupancy & IT
$5,499
$5,878
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,249
$18,162
-6%
Total Expenses
$605,261
$1,197,510
+98%
Net income
2024
2025
Change
Net income
+$2,179,572
+$333,945
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$557,033
$1,157,395
+108%
Admin
$45,606
$40,115
-12%
Fundraising
$2,622
$0
-100%
Total Expenses
$605,261
$1,197,510
+98%