Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,706,834
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,226,133
Grants
84%
Salaries & Benefits
5%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,015,281
$4,555,708
+349%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,319
$58,980
+25%
Other
$16,205
$92,146
+469%
Total Revenues
$1,128,805
$4,706,834
+317%
Expenses
2024
2025
Change
Grants
$561,750
$1,868,519
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,067
$120,028
+48%
Fees to Service Providers
$83,860
$81,577
-3%
Advertising & Promotion
$47,050
$40,992
-13%
Offices, Occupancy & IT
$14,202
$6,064
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,471
$108,953
+25%
Total Expenses
$875,400
$2,226,133
+154%
Net income
2024
2025
Change
Net income
+$253,405
+$2,480,701
+879%
Functional Expenses
Summary
2024
2025
Change
Program
$641,040
$1,946,601
+204%
Admin
$234,360
$279,532
+19%
Fundraising
$0
$0
-
Total Expenses
$875,400
$2,226,133
+154%