Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,775,251
Contributions
81%
Investments
11%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,398,313
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,941,825
$1,438,050
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$846,400
$142,500
-83%
Membership Dues
$0
$0
-
Investments
$151,338
$194,701
+29%
Other
$0
$0
-
Total Revenues
$14,939,563
$1,775,251
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,991,846
$4,253,918
+7%
Fees to Service Providers
$580,489
$543,020
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,044
$176,818
-31%
Interest
$0
$0
-
Depreciation
$15,463
$10,676
-31%
Other
$1,096,484
$1,413,881
+29%
Total Expenses
$5,942,326
$6,398,313
+8%
Net income
2024
2025
Change
Net income
+$8,997,237
-$4,623,062
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$5,212,377
$5,736,494
+10%
Admin
$546,961
$517,463
-5%
Fundraising
$182,988
$144,356
-21%
Total Expenses
$5,942,326
$6,398,313
+8%