Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$15,443,221
Contributions
88%
Other
6%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,370,796
Grants
63%
Salaries & Benefits
21%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,400,192
$13,653,587
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$828,067
$720,484
-13%
Membership Dues
$0
$0
-
Investments
$39,869
$143,040
+259%
Other
$970,297
$926,110
-5%
Total Revenues
$7,238,425
$15,443,221
+113%
Expenses
2024
2025
Change
Grants
$3,000,000
$8,432,000
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,508,874
$2,755,937
+10%
Fees to Service Providers
$24,216
$56,988
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537,953
$622,112
+16%
Interest
$99
$5
-95%
Depreciation
$499,667
$487,793
-2%
Other
$848,070
$1,015,961
+20%
Total Expenses
$7,418,879
$13,370,796
+80%
Net income
2024
2025
Change
Net income
-$180,454
+$2,072,425
-1248%
Functional Expenses
Summary
2024
2025
Change
Program
$5,119,398
$10,836,588
+112%
Admin
$1,942,623
$2,093,659
+8%
Fundraising
$356,858
$440,549
+23%
Total Expenses
$7,418,879
$13,370,796
+80%