Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,640,128
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,184,258
Grants
99%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,543,598
$12,640,128
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,543,598
$12,640,128
+68%
Expenses
2024
2025
Change
Grants
$6,419,638
$12,026,196
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$10,885
+473%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,447
$19,764
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,387
$127,413
+89%
Total Expenses
$6,510,372
$12,184,258
+87%
Net income
2024
2025
Change
Net income
+$1,033,226
+$455,870
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$6,422,025
$12,026,196
+87%
Admin
$23,347
$30,649
+31%
Fundraising
$65,000
$127,413
+96%
Total Expenses
$6,510,372
$12,184,258
+87%