Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,169,741
Contributions
58%
Investments
24%
Other
14%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,922,845
Grants
60%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,592,145
$5,321,104
+48%
Government Grants
$572,200
$0
-100%
Fundraising Events
$428,388
$349,595
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,625,808
$2,224,897
-15%
Other
$1,437,631
$1,274,145
-11%
Total Revenues
$8,656,172
$9,169,741
+6%
Expenses
2024
2025
Change
Grants
$3,842,456
$2,937,095
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518,778
$667,201
+29%
Advertising & Promotion
$9,126
$78,533
+761%
Offices, Occupancy & IT
$161,804
$129,396
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,112,012
$1,110,620
0%
Total Expenses
$5,644,176
$4,922,845
-13%
Net income
2024
2025
Change
Net income
+$3,011,996
+$4,246,896
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$4,460,101
$3,504,357
-21%
Admin
$893,618
$1,032,041
+15%
Fundraising
$290,457
$386,447
+33%
Total Expenses
$5,644,176
$4,922,845
-13%