Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,934,230
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,900,765
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,698,986
$6,922,898
+307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,379,832
$986,737
-77%
Other
$1,472,521
$24,595
-98%
Total Revenues
$7,551,339
$7,934,230
+5%
Expenses
2024
2025
Change
Grants
$3,571,888
$6,453,293
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,164
$281,789
-2%
Fees to Service Providers
$59,223
$72,560
+23%
Advertising & Promotion
$22,234
$4,193
-81%
Offices, Occupancy & IT
$32,131
$52,308
+63%
Interest
$0
$0
-
Depreciation
$1,744
$1,445
-17%
Other
$74,652
$35,177
-53%
Total Expenses
$4,048,036
$6,900,765
+70%
Net income
2024
2025
Change
Net income
+$3,503,303
+$1,033,465
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$3,785,717
$6,683,432
+77%
Admin
$240,857
$196,199
-19%
Fundraising
$21,462
$21,134
-2%
Total Expenses
$4,048,036
$6,900,765
+70%