Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,680,798
Contributions
81%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,450,154
Grants
96%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,819,141
$2,166,377
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$438,535
$385,093
-12%
Other
$178,109
$129,328
-27%
Total Revenues
$2,435,785
$2,680,798
+10%
Expenses
2024
2025
Change
Grants
$3,191,309
$4,252,685
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,349
$29,505
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,681
$89,009
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,580
$78,955
-34%
Total Expenses
$3,400,919
$4,450,154
+31%
Net income
2024
2025
Change
Net income
-$965,134
-$1,769,356
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$3,191,309
$4,252,685
+33%
Admin
$67,081
$72,912
+9%
Fundraising
$142,529
$124,557
-13%
Total Expenses
$3,400,919
$4,450,154
+31%