Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$3,874,044
Other
64%
Fundraising Events
33%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,164,126
Grants
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,644
$65,611
+114%
Government Grants
$0
$0
-
Fundraising Events
$740,760
$1,297,253
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,280
$22,044
+54%
Other
$507,055
$2,489,136
+391%
Total Revenues
$1,292,739
$3,874,044
+200%
Expenses
2024
2025
Change
Grants
$2,976,124
$3,846,306
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,576
$270,691
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,379
$46,274
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614
$855
+39%
Total Expenses
$3,258,693
$4,164,126
+28%
Net income
2024
2025
Change
Net income
-$1,965,954
-$290,082
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,051,583
$4,001,327
+31%
Admin
$54,993
$82,129
+49%
Fundraising
$152,117
$80,670
-47%
Total Expenses
$3,258,693
$4,164,126
+28%