Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,975,480
Contributions
79%
Investments
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,720,701
Grants
49%
Other
36%
Advertising & Promotion
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,519,524
$3,929,020
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$782,256
$949,104
+21%
Other
$4,935,588
$97,356
-98%
Total Revenues
$9,237,368
$4,975,480
-46%
Expenses
2024
2025
Change
Grants
$1,810,305
$1,817,069
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,977
$151,787
-10%
Advertising & Promotion
$330,756
$299,565
-9%
Offices, Occupancy & IT
$100,736
$115,964
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,248,837
$1,336,316
+7%
Total Expenses
$3,658,611
$3,720,701
+2%
Net income
2024
2025
Change
Net income
+$5,578,757
+$1,254,779
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,810,305
$1,817,069
+0%
Admin
$1,188,428
$1,340,177
+13%
Fundraising
$659,878
$563,455
-15%
Total Expenses
$3,658,611
$3,720,701
+2%
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