Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$8,599,084
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,697,191
Other
71%
Grants
26%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,876,544
$8,320,013
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,128
$279,071
+389%
Total Revenues
$2,933,672
$8,599,084
+193%
Expenses
2024
2025
Change
Grants
$326,750
$2,546,270
+679%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,674
$63,417
+28%
Advertising & Promotion
$257,982
$163,908
-36%
Offices, Occupancy & IT
$20,034
$63,991
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$596,360
$6,859,605
+1050%
Total Expenses
$1,250,800
$9,697,191
+675%
Net income
2024
2025
Change
Net income
+$1,682,872
-$1,098,107
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$1,230,766
$9,633,200
+683%
Admin
$20,034
$63,991
+219%
Fundraising
$0
$0
-
Total Expenses
$1,250,800
$9,697,191
+675%
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