Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,984,268
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,045,481
Grants
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,103,496
$2,872,812
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,276
$111,456
-3%
Other
$0
$0
-
Total Revenues
$2,218,772
$2,984,268
+35%
Expenses
2024
2025
Change
Grants
$6,420,963
$7,816,978
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,777
$194,464
+5%
Advertising & Promotion
$23,048
$19,500
-15%
Offices, Occupancy & IT
$7,566
$7,312
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,227
$7,227
+0%
Total Expenses
$6,643,581
$8,045,481
+21%
Net income
2024
2025
Change
Net income
-$4,424,809
-$5,061,213
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$6,444,011
$7,836,478
+22%
Admin
$199,570
$209,003
+5%
Fundraising
$0
$0
-
Total Expenses
$6,643,581
$8,045,481
+21%
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