Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,186,640
Contributions
74%
Other
19%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,171,749
Grants
45%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,039,002
$3,823,688
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$44,858
-
Membership Dues
$0
$0
-
Investments
$268,211
$336,022
+25%
Other
$266,495
$982,072
+269%
Total Revenues
$2,573,708
$5,186,640
+102%
Expenses
2024
2025
Change
Grants
$536,943
$1,430,451
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,842
$769,137
+9%
Fees to Service Providers
$150,662
$127,193
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$466,586
$374,063
-20%
Interest
$19,127
$19,127
+0%
Depreciation
$145,175
$144,492
0%
Other
$295,322
$307,286
+4%
Total Expenses
$2,320,657
$3,171,749
+37%
Net income
2024
2025
Change
Net income
+$253,051
+$2,014,891
+696%
Functional Expenses
Summary
2024
2025
Change
Program
$1,196,128
$2,145,233
+79%
Admin
$458,206
$458,399
+0%
Fundraising
$666,323
$568,117
-15%
Total Expenses
$2,320,657
$3,171,749
+37%