Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,672,711
Contributions
60%
Other
29%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,354,407
Grants
47%
Salaries & Benefits
27%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,660,018
$2,814,990
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,734
$523,816
+41%
Other
$1,297,113
$1,333,905
+3%
Total Revenues
$24,327,865
$4,672,711
-81%
Expenses
2024
2025
Change
Grants
$2,414,500
$1,581,555
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,675
$913,573
+14%
Fees to Service Providers
$259,330
$245,454
-5%
Advertising & Promotion
$48,172
$61,902
+29%
Offices, Occupancy & IT
$206,629
$221,531
+7%
Interest
$0
$0
-
Depreciation
$6,087
$4,614
-24%
Other
$348,779
$325,778
-7%
Total Expenses
$4,082,172
$3,354,407
-18%
Net income
2024
2025
Change
Net income
+$20,245,693
+$1,318,304
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,354,334
$2,530,362
-25%
Admin
$404,706
$531,919
+31%
Fundraising
$323,132
$292,126
-10%
Total Expenses
$4,082,172
$3,354,407
-18%