Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,544,501
Other
60%
Contributions
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,128,193
Grants
49%
Salaries & Benefits
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$359,782
$1,691,493
+370%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,576
$139,326
+39%
Other
-$16,863
$2,713,682
-16193%
Total Revenues
$443,495
$4,544,501
+925%
Expenses
2024
2025
Change
Grants
$150,000
$551,375
+268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,289
$405,059
-4%
Fees to Service Providers
$44,506
$61,581
+38%
Advertising & Promotion
$50,681
$31,943
-37%
Offices, Occupancy & IT
$24,826
$38,274
+54%
Interest
$0
$6,899
-
Depreciation
$0
$0
-
Other
$35,122
$33,062
-6%
Total Expenses
$725,424
$1,128,193
+56%
Net income
2024
2025
Change
Net income
-$281,929
+$3,416,308
-1312%
Functional Expenses
Summary
2024
2025
Change
Program
$386,076
$713,033
+85%
Admin
$120,013
$131,798
+10%
Fundraising
$219,335
$283,362
+29%
Total Expenses
$725,424
$1,128,193
+56%