Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,669,267
Contributions
66%
Investments
26%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,088,663
Grants
90%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,760,881
$1,759,115
0%
Government Grants
$0
$0
-
Fundraising Events
$14,944
$10,836
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,890
$696,957
+150%
Other
$184,062
$202,359
+10%
Total Revenues
$2,238,777
$2,669,267
+19%
Expenses
2024
2025
Change
Grants
$484,551
$1,874,177
+287%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,832
$118,146
+1%
Fees to Service Providers
$5,000
$10,752
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,886
$40,938
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,227
$44,650
+84%
Total Expenses
$660,496
$2,088,663
+216%
Net income
2024
2025
Change
Net income
+$1,578,281
+$580,604
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$484,551
$1,874,177
+287%
Admin
$69,394
$76,430
+10%
Fundraising
$106,551
$138,056
+30%
Total Expenses
$660,496
$2,088,663
+216%