Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,961,514
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,112,611
Salaries & Benefits
54%
Fees to Service Providers
20%
Grants
13%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,444,891
$9,849,864
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,110
$89,051
+134%
Other
$726
$22,599
+3013%
Total Revenues
$11,483,727
$9,961,514
-13%
Expenses
2024
2025
Change
Grants
$347,163
$1,430,652
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,026,332
$6,054,596
+100%
Fees to Service Providers
$2,599,021
$2,261,899
-13%
Advertising & Promotion
$6,500
$17,650
+172%
Offices, Occupancy & IT
$113,887
$154,074
+35%
Interest
$53
$354
+568%
Depreciation
$21,272
$17,541
-18%
Other
$960,232
$1,175,845
+22%
Total Expenses
$7,074,460
$11,112,611
+57%
Net income
2024
2025
Change
Net income
+$4,409,267
-$1,151,097
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$5,923,582
$9,043,230
+53%
Admin
$770,667
$1,616,024
+110%
Fundraising
$380,211
$453,357
+19%
Total Expenses
$7,074,460
$11,112,611
+57%