Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,484,728
Contributions
73%
Other
12%
Investments
5%
Government Grants
5%
Membership Dues
3%
Fundraising Events
1%
Program Services
<1%
Expenses in 2025
$3,930,518
Salaries & Benefits
38%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$302,531
$8,329,709
+2653%
Government Grants
$10,630
$552,838
+5101%
Fundraising Events
$0
$149,500
-
Program Services
$30,331
$60,221
+99%
Membership Dues
$79,854
$369,304
+362%
Investments
$109,528
$621,033
+467%
Other
$661,516
$1,402,123
+112%
Total Revenues
$1,194,390
$11,484,728
+862%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,273
$1,484,358
+264%
Fees to Service Providers
$68,202
$403,065
+491%
Advertising & Promotion
$15,207
$56,338
+270%
Offices, Occupancy & IT
$96,131
$409,786
+326%
Interest
$3,731
$63,912
+1613%
Depreciation
$137,480
$591,333
+330%
Other
$205,521
$921,726
+348%
Total Expenses
$933,545
$3,930,518
+321%
Net income
2024
2025
Change
Net income
+$260,845
+$7,554,210
+2796%
Functional Expenses
Summary
2024
2025
Change
Program
$656,682
$2,652,152
+304%
Admin
$97,952
$586,681
+499%
Fundraising
$178,911
$691,685
+287%
Total Expenses
$933,545
$3,930,518
+321%