Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,148,498
Contributions
43%
Investments
41%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,066,829
Other
64%
Grants
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,316,003
$4,400,836
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,287,805
$4,210,077
+28%
Other
$1,053,962
$1,537,585
+46%
Total Revenues
$7,657,770
$10,148,498
+33%
Expenses
2024
2025
Change
Grants
$1,125,758
$1,268,314
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,056
$1,047,908
+36%
Fees to Service Providers
$34,379
$81,403
+137%
Advertising & Promotion
$12,285
$43,222
+252%
Offices, Occupancy & IT
$200,330
$133,054
-34%
Interest
$56,831
$0
-100%
Depreciation
$2,352
$2,352
+0%
Other
$4,111,352
$4,490,576
+9%
Total Expenses
$6,313,343
$7,066,829
+12%
Net income
2024
2025
Change
Net income
+$1,344,427
+$3,081,669
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$5,178,193
$5,706,426
+10%
Admin
$1,039,717
$794,475
-24%
Fundraising
$95,433
$565,928
+493%
Total Expenses
$6,313,343
$7,066,829
+12%
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