Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,637,835
Contributions
59%
Investments
28%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,392,362
Other
63%
Grants
26%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,855,356
$3,309,534
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,567,764
$1,550,526
-1%
Other
$186,591
$777,775
+317%
Total Revenues
$9,609,711
$5,637,835
-41%
Expenses
2024
2025
Change
Grants
$1,255,724
$2,183,986
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,616
$832,657
+36%
Fees to Service Providers
$89,232
$43,914
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,886
$9,606
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,310,713
$5,322,199
+23%
Total Expenses
$6,272,171
$8,392,362
+34%
Net income
2024
2025
Change
Net income
+$3,337,540
-$2,754,527
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$5,714,650
$7,894,215
+38%
Admin
$188,168
$167,266
-11%
Fundraising
$369,353
$330,881
-10%
Total Expenses
$6,272,171
$8,392,362
+34%