Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,635,118
Contributions
69%
Other
18%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,216,357
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,313,837
$15,577,993
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,359,981
$2,988,195
+27%
Other
$2,132,221
$4,068,930
+91%
Total Revenues
$10,806,039
$22,635,118
+109%
Expenses
2024
2025
Change
Grants
$10,397,858
$21,302,988
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$635,993
$708,351
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,140
$93,443
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,662
$111,575
-2%
Total Expenses
$11,232,653
$22,216,357
+98%
Net income
2024
2025
Change
Net income
-$426,614
+$418,761
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$10,397,858
$21,302,988
+105%
Admin
$834,795
$913,369
+9%
Fundraising
$0
$0
-
Total Expenses
$11,232,653
$22,216,357
+98%
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