Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,367,562
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,345,682
Grants
96%
Other
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,951,169
$5,367,562
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,951,169
$5,367,562
+82%
Expenses
2024
2025
Change
Grants
$2,714,105
$5,113,152
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,913
$78,801
+193%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,867
$63,556
+137%
Interest
$0
$0
-
Depreciation
$1,000
$2,000
+100%
Other
$133,870
$88,173
-34%
Total Expenses
$2,902,755
$5,345,682
+84%
Net income
2024
2025
Change
Net income
+$48,414
+$21,880
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,892,095
$5,335,770
+84%
Admin
$7,969
$7,862
-1%
Fundraising
$2,691
$2,050
-24%
Total Expenses
$2,902,755
$5,345,682
+84%