Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,478,163
Program Services
93%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,541,033
Salaries & Benefits
49%
Fees to Service Providers
29%
Other
19%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,600
$210,176
+3084%
Government Grants
$0
$0
-
Fundraising Events
$695
$2,975
+328%
Program Services
$6,753,824
$10,622,976
+57%
Membership Dues
$110,683
$0
-100%
Investments
$0
$17,369
-
Other
$0
$624,667
-
Total Revenues
$6,871,802
$11,478,163
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,967
$4,186,967
+114%
Fees to Service Providers
$363,379
$2,500,462
+588%
Advertising & Promotion
$17,000
$6,508
-62%
Offices, Occupancy & IT
$161,497
$0
-100%
Interest
$7,414
$0
-100%
Depreciation
$209,472
$216,757
+3%
Other
$1,359,532
$1,630,339
+20%
Total Expenses
$4,074,261
$8,541,033
+110%
Net income
2024
2025
Change
Net income
+$2,797,541
+$2,937,130
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$2,075,684
$5,489,369
+164%
Admin
$1,998,577
$3,051,664
+53%
Fundraising
$0
$0
-
Total Expenses
$4,074,261
$8,541,033
+110%