Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,462,039
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,816,473
Grants
77%
Fees to Service Providers
23%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$10,368,481
$13,329,814
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,469
$121,286
+37%
Other
$85,213
$10,939
-87%
Total Revenues
$10,542,163
$13,462,039
+28%
Expenses
2024
2025
Change
Grants
$4,326,495
$12,230,550
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,230
$0
-100%
Fees to Service Providers
$1,992,381
$3,585,923
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,322,106
$15,816,473
+150%
Net income
2024
2025
Change
Net income
+$4,220,057
-$2,354,434
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$4,454,686
$12,390,138
+178%
Admin
$300,509
$512,907
+71%
Fundraising
$1,566,911
$2,913,428
+86%
Total Expenses
$6,322,106
$15,816,473
+150%