Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,482,683
Contributions
94%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,300,161
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,257,662
$20,278,974
+1512%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769,576
$519,764
-32%
Other
$1,268,135
$683,945
-46%
Total Revenues
$3,295,373
$21,482,683
+552%
Expenses
2024
2025
Change
Grants
$283,146
$35,949
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,928,524
$1,402,841
-52%
Fees to Service Providers
$1,527,003
$444,171
-71%
Advertising & Promotion
$64,847
$30,799
-53%
Offices, Occupancy & IT
$318,501
$88,596
-72%
Interest
$3,023
$295
-90%
Depreciation
$215,161
$128,840
-40%
Other
$688,897
$168,670
-76%
Total Expenses
$6,029,102
$2,300,161
-62%
Net income
2024
2025
Change
Net income
-$2,733,729
+$19,182,522
-802%
Functional Expenses
Summary
2024
2025
Change
Program
$4,509,454
$1,570,341
-65%
Admin
$944,371
$454,392
-52%
Fundraising
$575,277
$275,428
-52%
Total Expenses
$6,029,102
$2,300,161
-62%