Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,909,036
Other
54%
Contributions
38%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,366,411
Other
65%
Grants
18%
Depreciation
12%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,017,883
$2,969,016
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,122
$666,529
+8%
Other
$1,912,591
$4,273,491
+123%
Total Revenues
$4,547,596
$7,909,036
+74%
Expenses
2024
2025
Change
Grants
$1,055,599
$942,723
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,629
$93,787
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958
$1,613
+68%
Interest
$223,020
$206,734
-7%
Depreciation
$435,554
$629,568
+45%
Other
$1,919,978
$3,491,986
+82%
Total Expenses
$3,855,738
$5,366,411
+39%
Net income
2024
2025
Change
Net income
+$691,858
+$2,542,625
+268%
Functional Expenses
Summary
2024
2025
Change
Program
$2,851,418
$4,399,438
+54%
Admin
$540,692
$432,623
-20%
Fundraising
$463,628
$534,350
+15%
Total Expenses
$3,855,738
$5,366,411
+39%