Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,891,242
Contributions
51%
Other
22%
Investments
18%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,722,496
Grants
80%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,619,874
$4,561,844
+74%
Government Grants
$0
$0
-
Fundraising Events
$882,819
$755,932
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,134,582
$1,633,718
+44%
Other
$417,118
$1,939,748
+365%
Total Revenues
$5,054,393
$8,891,242
+76%
Expenses
2024
2025
Change
Grants
$1,569,840
$4,605,559
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$282,306
$299,487
+6%
Advertising & Promotion
$0
$712
-
Offices, Occupancy & IT
$39,896
$42,073
+5%
Interest
$0
$0
-
Depreciation
$0
$177
-
Other
$770,468
$774,488
+1%
Total Expenses
$2,662,510
$5,722,496
+115%
Net income
2024
2025
Change
Net income
+$2,391,883
+$3,168,746
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,569,840
$4,605,559
+193%
Admin
$282,306
$297,326
+5%
Fundraising
$810,364
$819,611
+1%
Total Expenses
$2,662,510
$5,722,496
+115%