Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,577,466
Contributions
53%
Investments
19%
Other
15%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,701,272
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,082,290
$3,992,408
+30%
Government Grants
$994,415
$1,005,395
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$756,938
$1,459,270
+93%
Other
$841,496
$1,120,393
+33%
Total Revenues
$5,675,139
$7,577,466
+34%
Expenses
2024
2025
Change
Grants
$4,929,033
$4,997,323
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,560
$703,949
+832%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,004,855
$5,701,272
+14%
Net income
2024
2025
Change
Net income
+$670,284
+$1,876,194
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$4,929,033
$4,997,323
+1%
Admin
$75,822
$703,949
+828%
Fundraising
$0
$0
-
Total Expenses
$5,004,855
$5,701,272
+14%