Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$12,781,611
Other
46%
Contributions
27%
Investments
26%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,386,331
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,832,263
$3,430,381
+87%
Government Grants
$0
$0
-
Fundraising Events
$182,240
$129,923
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,906,237
$3,295,307
+13%
Other
$4,952,303
$5,926,000
+20%
Total Revenues
$9,873,043
$12,781,611
+29%
Expenses
2024
2025
Change
Grants
$3,112,922
$6,313,831
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,874
$40,025
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,575
$546
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,504
$31,929
+25%
Total Expenses
$3,176,875
$6,386,331
+101%
Net income
2024
2025
Change
Net income
+$6,696,168
+$6,395,280
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,145,144
$6,355,785
+102%
Admin
$31,575
$30,546
-3%
Fundraising
$156
$0
-100%
Total Expenses
$3,176,875
$6,386,331
+101%