Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,592,625
Contributions
40%
Other
39%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,802,127
Grants
71%
Other
26%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,797,250
$2,261,426
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$936,615
$1,168,571
+25%
Other
$332,932
$2,162,628
+550%
Total Revenues
$8,066,797
$5,592,625
-31%
Expenses
2024
2025
Change
Grants
$2,051,958
$1,977,358
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,485
$87,567
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,650
$737,202
+10%
Total Expenses
$2,754,093
$2,802,127
+2%
Net income
2024
2025
Change
Net income
+$5,312,704
+$2,790,498
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,217,401
$2,242,135
+1%
Admin
$136,077
$224,762
+65%
Fundraising
$400,615
$335,230
-16%
Total Expenses
$2,754,093
$2,802,127
+2%