Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,408,967
Contributions
60%
Other
28%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,395,788
Grants
85%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,788,699
$2,050,936
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336,259
$404,665
+20%
Other
$526,861
$953,366
+81%
Total Revenues
$2,651,819
$3,408,967
+29%
Expenses
2024
2025
Change
Grants
$556,146
$1,189,871
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$3,655
$4,725
+29%
Advertising & Promotion
$49,143
$39,152
-20%
Offices, Occupancy & IT
$42,195
$73,565
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,247
$78,475
+10%
Total Expenses
$732,386
$1,395,788
+91%
Net income
2024
2025
Change
Net income
+$1,919,433
+$2,013,179
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$596,361
$1,224,063
+105%
Admin
$108,469
$164,784
+52%
Fundraising
$27,556
$6,941
-75%
Total Expenses
$732,386
$1,395,788
+91%