Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,998,205
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,317,046
Grants
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000,170
$4,997,905
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$300
-
Other
$0
$0
-
Total Revenues
$5,000,170
$4,998,205
0%
Expenses
2024
2025
Change
Grants
$4,150,546
$2,948,953
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$252,793
-
Fees to Service Providers
$12,896
$0
-100%
Advertising & Promotion
$1,464
$1,514
+3%
Offices, Occupancy & IT
$100,110
$77,952
-22%
Interest
$0
$0
-
Depreciation
$11,955
$11,955
+0%
Other
$114,795
$23,879
-79%
Total Expenses
$4,391,766
$3,317,046
-24%
Net income
2024
2025
Change
Net income
+$608,404
+$1,681,159
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$4,378,870
$3,317,046
-24%
Admin
$12,896
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,391,766
$3,317,046
-24%