Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$14,633,006
Contributions
89%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,363,309
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,243,213
$12,984,400
+479%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,727
$230,593
+26%
Other
$443,592
$1,418,013
+220%
Total Revenues
$2,869,532
$14,633,006
+410%
Expenses
2024
2025
Change
Grants
$2,582,979
$2,115,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,610
$248,187
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,199
$122
-100%
Total Expenses
$2,935,788
$2,363,309
-20%
Net income
2024
2025
Change
Net income
-$66,256
+$12,269,697
-18619%
Functional Expenses
Summary
2024
2025
Change
Program
$2,642,259
$2,181,253
-17%
Admin
$293,529
$182,056
-38%
Fundraising
$0
$0
-
Total Expenses
$2,935,788
$2,363,309
-20%