Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,252,545
Contributions
68%
Investments
18%
Other
14%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,085,401
Other
53%
Grants
33%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,113,893
$6,282,331
+464%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,150
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,296,468
$1,620,209
+25%
Other
$1,004,931
$1,331,855
+33%
Total Revenues
$3,415,292
$9,252,545
+171%
Expenses
2024
2025
Change
Grants
$947,575
$1,004,263
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,580
$135,585
+17%
Fees to Service Providers
$200,122
$217,827
+9%
Advertising & Promotion
$4,625
$9,282
+101%
Offices, Occupancy & IT
$95,772
$76,286
-20%
Interest
$0
$0
-
Depreciation
$617
$195
-68%
Other
$636,193
$1,641,963
+158%
Total Expenses
$2,000,484
$3,085,401
+54%
Net income
2024
2025
Change
Net income
+$1,414,808
+$6,167,144
+336%
Functional Expenses
Summary
2024
2025
Change
Program
$1,500,602
$2,533,591
+69%
Admin
$486,659
$541,475
+11%
Fundraising
$13,223
$10,335
-22%
Total Expenses
$2,000,484
$3,085,401
+54%
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