Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
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Revenues in 2025
$6,776,188
Contributions
96%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,384,220
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,703,959
$6,535,656
+284%
Government Grants
$12,489
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,523
$37,939
+49%
Membership Dues
$0
$0
-
Investments
$86,065
$143,142
+66%
Other
$10,267
$59,451
+479%
Total Revenues
$1,838,303
$6,776,188
+269%
Expenses
2024
2025
Change
Grants
$974,876
$5,048,616
+418%
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,788
$942,278
+15%
Fees to Service Providers
$157,956
$196,291
+24%
Advertising & Promotion
$11,670
$7,842
-33%
Offices, Occupancy & IT
$106,166
$89,455
-16%
Interest
$0
$0
-
Depreciation
$1,272
$4,000
+214%
Other
$53,437
$95,738
+79%
Total Expenses
$2,122,165
$6,384,220
+201%
Net income
2024
2025
Change
Net income
-$283,862
+$391,968
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,439
$5,638,580
+250%
Admin
$321,776
$435,933
+35%
Fundraising
$187,950
$309,707
+65%
Total Expenses
$2,122,165
$6,384,220
+201%