Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,324,005
Contributions
69%
Investments
27%
Government Grants
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,427,554
Grants
91%
Other
8%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,600
$1,605,317
+329%
Government Grants
$48,443
$75,698
+56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$623,983
$617,978
-1%
Other
$24,438
$25,012
+2%
Total Revenues
$1,071,464
$2,324,005
+117%
Expenses
2024
2025
Change
Grants
$695,870
$1,292,158
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$931
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,672
$16,722
+22%
Other
$43,439
$118,674
+173%
Total Expenses
$753,912
$1,427,554
+89%
Net income
2024
2025
Change
Net income
+$317,552
+$896,451
+182%
Functional Expenses
Summary
2024
2025
Change
Program
$720,351
$1,353,489
+88%
Admin
$31,699
$67,357
+112%
Fundraising
$1,862
$6,708
+260%
Total Expenses
$753,912
$1,427,554
+89%