Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,711,894
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,249,646
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
12%
Depreciation
11%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,119,835
$6,194,786
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,483
$110,224
+26%
Other
$1,269,493
$406,884
-68%
Total Revenues
$4,476,811
$6,711,894
+50%
Expenses
2024
2025
Change
Grants
$80,058
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,565
$2,285,014
+24%
Fees to Service Providers
$397,450
$620,418
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,552
$130,610
+24%
Interest
$4,698
$6,200
+32%
Depreciation
$516,744
$577,000
+12%
Other
$1,991,738
$1,630,404
-18%
Total Expenses
$4,936,805
$5,249,646
+6%
Net income
2024
2025
Change
Net income
-$459,994
+$1,462,248
-418%