Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$6,015,992
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,627,324
Grants
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,620,920
$5,766,998
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,690
$248,963
+1232%
Membership Dues
$0
$0
-
Investments
$31
$31
+0%
Other
$0
$0
-
Total Revenues
$2,639,641
$6,015,992
+128%
Expenses
2024
2025
Change
Grants
$1,652,735
$4,468,571
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,250
-
Fees to Service Providers
$11,568
$65,545
+467%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,571
$51,178
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,780
-
Total Expenses
$1,750,874
$4,627,324
+164%
Net income
2024
2025
Change
Net income
+$888,767
+$1,388,668
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,652,735
$4,468,571
+170%
Admin
$98,139
$158,753
+62%
Fundraising
$0
$0
-
Total Expenses
$1,750,874
$4,627,324
+164%