Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,132,537
Contributions
65%
Fundraising Events
19%
Investments
13%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,292,032
Grants
89%
Other
6%
Salaries & Benefits
2%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,428,617
$737,589
-48%
Government Grants
$757,557
$0
-100%
Fundraising Events
$74,270
$217,480
+193%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,426
$146,589
-4%
Other
$435,953
$30,879
-93%
Total Revenues
$2,849,823
$1,132,537
-60%
Expenses
2024
2025
Change
Grants
$1,923,105
$3,821,442
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,448
$97,682
+6%
Fees to Service Providers
$54,215
$74,311
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,096
$4,005
-44%
Interest
$67,220
$58,358
-13%
Depreciation
$0
$0
-
Other
$324,112
$236,234
-27%
Total Expenses
$2,468,196
$4,292,032
+74%
Net income
2024
2025
Change
Net income
+$381,627
-$3,159,495
-928%
Functional Expenses
Summary
2024
2025
Change
Program
$1,993,202
$3,883,242
+95%
Admin
$450,614
$379,622
-16%
Fundraising
$24,380
$29,168
+20%
Total Expenses
$2,468,196
$4,292,032
+74%