Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,607,390
Contributions
90%
Investments
4%
Other
3%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,185,418
Grants
31%
Other
29%
Salaries & Benefits
27%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,384,950
$7,729,184
+458%
Government Grants
$0
$0
-
Fundraising Events
$157,760
$214,713
+36%
Program Services
$4,354
$7,216
+66%
Membership Dues
$0
$0
-
Investments
$346,693
$378,064
+9%
Other
-$170,958
$278,213
-263%
Total Revenues
$1,722,799
$8,607,390
+400%
Expenses
2024
2025
Change
Grants
$341,000
$366,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,020
$318,221
+6%
Fees to Service Providers
$215,271
$112,165
-48%
Advertising & Promotion
$35,638
$36,401
+2%
Offices, Occupancy & IT
$8,756
$12,544
+43%
Interest
$0
$0
-
Depreciation
$135
$538
+299%
Other
$145,587
$339,549
+133%
Total Expenses
$1,045,407
$1,185,418
+13%
Net income
2024
2025
Change
Net income
+$677,392
+$7,421,972
+996%
Functional Expenses
Summary
2024
2025
Change
Program
$627,267
$748,819
+19%
Admin
$239,485
$165,241
-31%
Fundraising
$178,655
$271,358
+52%
Total Expenses
$1,045,407
$1,185,418
+13%