Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,502,286
Contributions
88%
Investments
7%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,579,371
Grants
63%
Other
18%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,926,639
$4,863,471
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,877
$247,177
+85%
Membership Dues
$0
$0
-
Investments
$91,376
$386,647
+323%
Other
$1,655
$4,991
+202%
Total Revenues
$3,153,547
$5,502,286
+74%
Expenses
2024
2025
Change
Grants
$2,082,801
$7,241,999
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,385
$1,531,801
+16%
Fees to Service Providers
$338,616
$431,706
+27%
Advertising & Promotion
$10,932
$51,100
+367%
Offices, Occupancy & IT
$157,869
$185,792
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,204,358
$2,136,973
-3%
Total Expenses
$6,111,961
$11,579,371
+89%
Net income
2024
2025
Change
Net income
-$2,958,414
-$6,077,085
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$4,766,344
$10,523,314
+121%
Admin
$657,071
$876,528
+33%
Fundraising
$688,546
$179,529
-74%
Total Expenses
$6,111,961
$11,579,371
+89%