Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,416,846
Program Services
80%
Investments
13%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,295,777
Salaries & Benefits
57%
Other
33%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,031,293
$257,529
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,380,884
$4,353,855
-1%
Membership Dues
$0
$0
-
Investments
$331,127
$692,558
+109%
Other
$72,360
$112,904
+56%
Total Revenues
$18,815,664
$5,416,846
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,227,698
$2,430,146
+9%
Fees to Service Providers
$34,806
$113,079
+225%
Advertising & Promotion
$5,639
$950
-83%
Offices, Occupancy & IT
$58,962
$60,784
+3%
Interest
$3,078
$1,559
-49%
Depreciation
$313,798
$291,763
-7%
Other
$1,393,035
$1,397,496
+0%
Total Expenses
$4,037,016
$4,295,777
+6%
Net income
2024
2025
Change
Net income
+$14,778,648
+$1,121,069
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,889,901
$3,232,843
+12%
Admin
$1,147,115
$1,062,934
-7%
Fundraising
$0
$0
-
Total Expenses
$4,037,016
$4,295,777
+6%