Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,052,086
Other
47%
Contributions
28%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,182,503
Grants
64%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$916,479
$1,434,191
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,116,735
$1,268,369
+14%
Other
-$1,412,903
$2,349,526
-266%
Total Revenues
$620,311
$5,052,086
+714%
Expenses
2024
2025
Change
Grants
$879,215
$1,396,842
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,391
$393,045
+80%
Advertising & Promotion
$359,763
$4,550
-99%
Offices, Occupancy & IT
$116,911
$97,470
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,790
$290,596
+23%
Total Expenses
$1,811,070
$2,182,503
+21%
Net income
2024
2025
Change
Net income
-$1,190,759
+$2,869,583
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,260
$1,806,650
+30%
Admin
$271,466
$271,761
+0%
Fundraising
$148,344
$104,092
-30%
Total Expenses
$1,811,070
$2,182,503
+21%