DOULOS PARTNERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$37,729,837
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,596,631
Grants
97%
Salaries & Benefits
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,073,294
$37,721,286
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,002
$2,627
+162%
Other
-$569
$5,924
-1141%
Total Revenues
$11,073,727
$37,729,837
+241%
Expenses
2024
2025
Change
Grants
$10,150,038
$36,538,418
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,597
$778,334
+20%
Fees to Service Providers
$13,800
$14,800
+7%
Advertising & Promotion
$26,118
$39,828
+52%
Offices, Occupancy & IT
$22,070
$34,267
+55%
Interest
$2,800
$5,180
+85%
Depreciation
$2,036
$2,191
+8%
Other
$132,099
$183,613
+39%
Total Expenses
$10,998,558
$37,596,631
+242%
Net income
2024
2025
Change
Net income
+$75,169
+$133,206
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$10,627,414
$37,144,076
+250%
Admin
$303,707
$377,286
+24%
Fundraising
$67,437
$75,269
+12%
Total Expenses
$10,998,558
$37,596,631
+242%
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