Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,653,298
Contributions
74%
Fundraising Events
17%
Investments
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,300,718
Grants
96%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,689,669
$2,717,884
-42%
Government Grants
$0
$0
-
Fundraising Events
$1,100,046
$637,528
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365,214
$290,440
-20%
Other
-$21,619
$7,446
-134%
Total Revenues
$6,133,310
$3,653,298
-40%
Expenses
2024
2025
Change
Grants
$819,200
$2,203,620
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,380
$70,260
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$2,084
+2755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,205
$24,754
+143%
Total Expenses
$885,858
$2,300,718
+160%
Net income
2024
2025
Change
Net income
+$5,247,452
+$1,352,580
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$844,055
$2,234,550
+165%
Admin
$24,889
$45,090
+81%
Fundraising
$16,914
$21,078
+25%
Total Expenses
$885,858
$2,300,718
+160%