Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,535,569
Contributions
88%
Program Services
5%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,896,573
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$854,563
$6,618,516
+674%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,524
$376,460
-8%
Membership Dues
$0
$0
-
Investments
$139,563
$314,066
+125%
Other
$135,918
$226,527
+67%
Total Revenues
$1,538,568
$7,535,569
+390%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,317
$1,112,924
+20%
Fees to Service Providers
$15,470
$18,203
+18%
Advertising & Promotion
$40,379
$40,185
0%
Offices, Occupancy & IT
$177,025
$192,467
+9%
Interest
$0
$0
-
Depreciation
$71,862
$106,280
+48%
Other
$266,222
$426,514
+60%
Total Expenses
$1,496,275
$1,896,573
+27%
Net income
2024
2025
Change
Net income
+$42,293
+$5,638,996
+13233%
Functional Expenses
Summary
2024
2025
Change
Program
$1,001,707
$1,399,258
+40%
Admin
$450,409
$404,926
-10%
Fundraising
$44,159
$92,389
+109%
Total Expenses
$1,496,275
$1,896,573
+27%