Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,456,104
Program Services
31%
Contributions
28%
Other
21%
Investments
18%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$927,504
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,358,615
$402,675
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,635
-
Program Services
$430,334
$450,535
+5%
Membership Dues
$37,324
$34,964
-6%
Investments
$155,313
$259,227
+67%
Other
$104,268
$307,068
+194%
Total Revenues
$5,085,854
$1,456,104
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,946
$522,130
+7%
Fees to Service Providers
$85,149
$41,670
-51%
Advertising & Promotion
$4,899
$26,965
+450%
Offices, Occupancy & IT
$61,959
$72,401
+17%
Interest
$0
$0
-
Depreciation
$13,029
$30,859
+137%
Other
$107,074
$233,479
+118%
Total Expenses
$759,056
$927,504
+22%
Net income
2024
2025
Change
Net income
+$4,326,798
+$528,600
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$561,615
$640,793
+14%
Admin
$163,198
$163,749
+0%
Fundraising
$34,243
$122,962
+259%
Total Expenses
$759,056
$927,504
+22%