Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,329,911
Contributions
71%
Investments
15%
Other
14%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,532,688
Grants
67%
Salaries & Benefits
22%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,599,295
$3,070,378
+18%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,441
$651,084
+80%
Other
-$1,025,552
$603,449
-159%
Total Revenues
$1,940,184
$4,329,911
+123%
Expenses
2024
2025
Change
Grants
$0
$1,707,216
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,419
$551,237
-1%
Fees to Service Providers
$0
$274,235
-
Advertising & Promotion
$26,839
$0
-100%
Offices, Occupancy & IT
$43,393
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,642
$0
-100%
Total Expenses
$805,293
$2,532,688
+215%
Net income
2024
2025
Change
Net income
+$1,134,891
+$1,797,223
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$609,557
$2,334,409
+283%
Admin
$169,717
$179,027
+5%
Fundraising
$26,019
$19,252
-26%
Total Expenses
$805,293
$2,532,688
+215%