Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,556,470
Contributions
93%
Investments
5%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,410,302
Salaries & Benefits
37%
Grants
36%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,362,713
$6,089,666
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,536
$21,048
+20%
Membership Dues
$0
$0
-
Investments
$116,934
$321,258
+175%
Other
$111,953
$124,498
+11%
Total Revenues
$4,609,136
$6,556,470
+42%
Expenses
2024
2025
Change
Grants
$2,422,951
$1,244,049
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,346
$1,272,524
-1%
Fees to Service Providers
$355,651
$185,982
-48%
Advertising & Promotion
$0
$1,077
-
Offices, Occupancy & IT
$231,423
$171,706
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$530,326
$534,964
+1%
Total Expenses
$4,831,697
$3,410,302
-29%
Net income
2024
2025
Change
Net income
-$222,561
+$3,146,168
-1514%
Functional Expenses
Summary
2024
2025
Change
Program
$3,673,763
$2,449,325
-33%
Admin
$582,269
$450,104
-23%
Fundraising
$575,665
$510,873
-11%
Total Expenses
$4,831,697
$3,410,302
-29%