Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,023,354
Contributions
80%
Investments
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,231,387
Grants
74%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$359,257
$3,227,831
+798%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,968
$473,099
+38%
Other
$501,377
$322,424
-36%
Total Revenues
$1,202,602
$4,023,354
+235%
Expenses
2024
2025
Change
Grants
$840,615
$916,303
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,762
$207,112
+26%
Fees to Service Providers
$42,286
$44,823
+6%
Advertising & Promotion
$32,354
$9,907
-69%
Offices, Occupancy & IT
$1,857
$4,257
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,263
$48,985
+1%
Total Expenses
$1,129,137
$1,231,387
+9%
Net income
2024
2025
Change
Net income
+$73,465
+$2,791,967
+3700%
Functional Expenses
Summary
2024
2025
Change
Program
$840,615
$916,303
+9%
Admin
$42,286
$44,823
+6%
Fundraising
$246,236
$270,261
+10%
Total Expenses
$1,129,137
$1,231,387
+9%