Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,609,682
Contributions
82%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,778,885
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,603,676
$6,268,601
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$387,095
$385,023
-1%
Other
$735,939
$956,058
+30%
Total Revenues
$7,805,510
$7,609,682
-3%
Expenses
2024
2025
Change
Grants
$5,720,189
$7,627,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,386
-
Fees to Service Providers
$131,227
$83,536
-36%
Advertising & Promotion
$18,453
$21,539
+17%
Offices, Occupancy & IT
$106,431
$26,064
-76%
Interest
$0
$0
-
Depreciation
$86,487
$0
-100%
Other
$8,677
$2,860
-67%
Total Expenses
$6,071,464
$7,778,885
+28%
Net income
2024
2025
Change
Net income
+$1,734,046
-$169,203
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$5,916,154
$7,627,500
+29%
Admin
$126,935
$99,387
-22%
Fundraising
$28,375
$51,998
+83%
Total Expenses
$6,071,464
$7,778,885
+28%
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