Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,144,478
Contributions
93%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,627,772
Grants
80%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,475,552
$14,041,083
+852%
Government Grants
$0
$0
-
Fundraising Events
$149,416
$99,519
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,560
$693,440
+92%
Other
$285,175
$310,436
+9%
Total Revenues
$2,270,703
$15,144,478
+567%
Expenses
2024
2025
Change
Grants
$1,129,847
$1,303,232
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,285
$142,224
+14%
Fees to Service Providers
$88,504
$124,792
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,282
$47,215
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,927
$10,309
-78%
Total Expenses
$1,430,845
$1,627,772
+14%
Net income
2024
2025
Change
Net income
+$839,858
+$13,516,706
+1509%
Functional Expenses
Summary
2024
2025
Change
Program
$1,221,770
$1,362,006
+11%
Admin
$167,355
$221,871
+33%
Fundraising
$41,720
$43,895
+5%
Total Expenses
$1,430,845
$1,627,772
+14%
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