Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,445,650
Contributions
58%
Other
31%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,605,166
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$564,866
$2,590,620
+359%
Government Grants
$0
$0
-
Fundraising Events
$718,776
$334,433
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,431
$144,144
-3%
Other
$744,678
$1,376,453
+85%
Total Revenues
$2,176,751
$4,445,650
+104%
Expenses
2024
2025
Change
Grants
$2,986,371
$2,184,541
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,807
$322,594
-2%
Fees to Service Providers
$37,280
$49,260
+32%
Advertising & Promotion
$12,514
$14,790
+18%
Offices, Occupancy & IT
$21,698
$15,136
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,308
$18,845
-22%
Total Expenses
$3,412,978
$2,605,166
-24%
Net income
2024
2025
Change
Net income
-$1,236,227
+$1,840,484
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$2,986,371
$2,184,541
-27%
Admin
$71,830
$80,542
+12%
Fundraising
$354,777
$340,083
-4%
Total Expenses
$3,412,978
$2,605,166
-24%
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