Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,867,222
Other
54%
Contributions
36%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,085,627
Grants
81%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,866,619
$6,884,221
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,944,896
$1,729,531
-11%
Other
$3,158,278
$10,253,470
+225%
Total Revenues
$10,969,793
$18,867,222
+72%
Expenses
2024
2025
Change
Grants
$4,462,497
$5,720,683
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,190
$299,765
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,316
$49,928
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,646,070
$1,015,251
-38%
Total Expenses
$6,261,073
$7,085,627
+13%
Net income
2024
2025
Change
Net income
+$4,708,720
+$11,781,595
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$4,462,497
$5,720,683
+28%
Admin
$474,280
$776,560
+64%
Fundraising
$1,324,296
$588,384
-56%
Total Expenses
$6,261,073
$7,085,627
+13%