Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,417,079
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,697,907
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,318,414
$2,384,442
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$784
$472
-40%
Other
$0
$32,165
-
Total Revenues
$1,319,198
$2,417,079
+83%
Expenses
2024
2025
Change
Grants
$1,253,681
$2,409,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,457
$152,294
+1%
Fees to Service Providers
$110,600
$126,528
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$210
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,463
$9,875
-97%
Total Expenses
$1,825,401
$2,697,907
+48%
Net income
2024
2025
Change
Net income
-$506,203
-$280,828
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,253,681
$2,409,000
+92%
Admin
$571,720
$288,907
-49%
Fundraising
$0
$0
-
Total Expenses
$1,825,401
$2,697,907
+48%
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