Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,572,974
Contributions
53%
Other
35%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,783,317
Grants
63%
Other
14%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,726,567
$3,501,769
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$877,479
$741,748
-15%
Other
$611,722
$2,329,457
+281%
Total Revenues
$4,215,768
$6,572,974
+56%
Expenses
2024
2025
Change
Grants
$1,546,446
$1,764,010
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,322
$383,434
+5%
Fees to Service Providers
$175,092
$183,981
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,844
$65,441
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,198
$386,451
+53%
Total Expenses
$2,492,902
$2,783,317
+12%
Net income
2024
2025
Change
Net income
+$1,722,866
+$3,789,657
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$1,817,398
$2,165,523
+19%
Admin
$402,365
$328,354
-18%
Fundraising
$273,139
$289,440
+6%
Total Expenses
$2,492,902
$2,783,317
+12%
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