BUILD UP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,695,090
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,908,116
Other
77%
Grants
12%
Salaries & Benefits
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,615,029
$1,669,505
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,991
$25,585
-20%
Other
$0
$0
-
Total Revenues
$1,647,020
$1,695,090
+3%
Expenses
2024
2025
Change
Grants
$232,527
$455,367
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,119
$379,797
+139%
Fees to Service Providers
$5,115
$3,633
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,062
$19,602
+178%
Interest
$104
$23
-78%
Depreciation
$189,040
$35,898
-81%
Other
$45,607
$3,013,796
+6508%
Total Expenses
$638,574
$3,908,116
+512%
Net income
2024
2025
Change
Net income
+$1,008,446
-$2,213,026
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$595,173
$3,826,402
+543%
Admin
$32,551
$61,285
+88%
Fundraising
$10,850
$20,429
+88%
Total Expenses
$638,574
$3,908,116
+512%
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