Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,576,052
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,090,684
Grants
95%
Fees to Service Providers
5%
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
$10,369,333
$7,818,350
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,784
$36,458
+273%
Other
$1,334,250
$1,721,244
+29%
Total Revenues
$11,713,367
$9,576,052
-18%
Expenses
2024
2025
Change
Grants
$1,530,365
$1,982,296
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,239
$108,168
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$220
+780%
Total Expenses
$1,623,629
$2,090,684
+29%
Net income
2024
2025
Change
Net income
+$10,089,738
+$7,485,368
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,530,365
$1,982,296
+30%
Admin
$64,470
$74,864
+16%
Fundraising
$28,794
$33,524
+16%
Total Expenses
$1,623,629
$2,090,684
+29%