Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,969,289
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,562,984
Grants
47%
Salaries & Benefits
26%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,793,852
$7,760,165
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,307
$42,972
+488%
Other
$1,037
$166,152
+15922%
Total Revenues
$3,802,196
$7,969,289
+110%
Expenses
2024
2025
Change
Grants
$1,481,647
$1,674,603
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,760
$937,355
+20%
Fees to Service Providers
$217,558
$146,613
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,167
$144,178
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$947,580
$660,235
-30%
Total Expenses
$3,797,712
$3,562,984
-6%
Net income
2024
2025
Change
Net income
+$4,484
+$4,406,305
+98167%
Functional Expenses
Summary
2024
2025
Change
Program
$3,097,396
$2,871,378
-7%
Admin
$286,105
$267,925
-6%
Fundraising
$414,211
$423,681
+2%
Total Expenses
$3,797,712
$3,562,984
-6%