Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$765,219
Contributions
62%
Fundraising Events
14%
Other
12%
Government Grants
11%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$463,821
Grants
54%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,279,975
$472,713
-86%
Government Grants
$69,500
$84,227
+21%
Fundraising Events
$35,000
$103,806
+197%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,440
$13,187
-50%
Other
$66,494
$91,286
+37%
Total Revenues
$3,477,409
$765,219
-78%
Expenses
2024
2025
Change
Grants
$627,602
$252,266
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,109
$132,596
-28%
Fees to Service Providers
$9,052
$55,295
+511%
Advertising & Promotion
$4,166
$0
-100%
Offices, Occupancy & IT
$20,032
$20,144
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,994
$3,520
+18%
Total Expenses
$848,955
$463,821
-45%
Net income
2024
2025
Change
Net income
+$2,628,454
+$301,398
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$803,185
$382,224
-52%
Admin
$17,253
$18,634
+8%
Fundraising
$28,517
$62,963
+121%
Total Expenses
$848,955
$463,821
-45%