Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,123,395
Contributions
52%
Other
44%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,611,664
Grants
60%
Other
25%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,044,240
$3,162,043
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,127
$252,211
-1%
Other
$375,446
$2,709,141
+622%
Total Revenues
$1,673,813
$6,123,395
+266%
Expenses
2024
2025
Change
Grants
$835,494
$968,687
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,564
$182,037
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,917
$52,593
+17%
Interest
$0
$0
-
Depreciation
$1,057
$1,057
+0%
Other
$236,517
$407,290
+72%
Total Expenses
$1,277,549
$1,611,664
+26%
Net income
2024
2025
Change
Net income
+$396,264
+$4,511,731
+1039%
Functional Expenses
Summary
2024
2025
Change
Program
$924,506
$1,075,534
+16%
Admin
$132,135
$312,211
+136%
Fundraising
$220,908
$223,919
+1%
Total Expenses
$1,277,549
$1,611,664
+26%