Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,517,576
Contributions
91%
Investments
5%
Other
2%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,997,717
Other
73%
Grants
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,850,767
$3,208,632
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,137
$59,707
-2%
Membership Dues
$166
$16,395
+9777%
Investments
$131,864
$169,557
+29%
Other
-$10,134
$63,285
-724%
Total Revenues
$2,033,800
$3,517,576
+73%
Expenses
2024
2025
Change
Grants
$113,889
$309,611
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,545
$26,804
+53%
Offices, Occupancy & IT
$176,401
$146,630
-17%
Interest
$0
$0
-
Depreciation
$60,554
$60,167
-1%
Other
$1,251,257
$1,454,505
+16%
Total Expenses
$1,619,646
$1,997,717
+23%
Net income
2024
2025
Change
Net income
+$414,154
+$1,519,859
+267%
Functional Expenses
Summary
2024
2025
Change
Program
$1,318,487
$1,696,652
+29%
Admin
$301,159
$301,065
0%
Fundraising
$0
$0
-
Total Expenses
$1,619,646
$1,997,717
+23%