Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,082,282
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$8,743,530
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
9%
Interest
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,156,332
$7,188,289
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,639,665
$5,893,993
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,795,997
$13,082,282
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,964
$3,803,934
+2%
Fees to Service Providers
$731,072
$586,113
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,848
$808,917
+391%
Interest
$490,364
$754,585
+54%
Depreciation
$0
$0
-
Other
$3,315,070
$2,789,981
-16%
Total Expenses
$8,416,318
$8,743,530
+4%
Net income
2024
2025
Change
Net income
-$620,321
+$4,338,752
-799%
Functional Expenses
Summary
2024
2025
Change
Program
$6,460,035
$7,003,680
+8%
Admin
$1,956,283
$1,739,850
-11%
Fundraising
$0
$0
-
Total Expenses
$8,416,318
$8,743,530
+4%
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