Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$9,440,759
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,473,937
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$850,598
$9,003,426
+958%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,000
-
Program Services
$303,344
$279,030
-8%
Membership Dues
$0
$0
-
Investments
$205,702
$188,454
-8%
Other
$4,352
-$56,151
-1390%
Total Revenues
$1,363,996
$9,440,759
+592%
Expenses
2024
2025
Change
Grants
$17,797
$16,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,545
$2,433,700
+25%
Fees to Service Providers
$1,294,775
$1,022,690
-21%
Advertising & Promotion
$89,426
$108,095
+21%
Offices, Occupancy & IT
$72,167
$101,041
+40%
Interest
$0
$0
-
Depreciation
$29,674
$5,976
-80%
Other
$269,951
$786,435
+191%
Total Expenses
$3,723,335
$4,473,937
+20%
Net income
2024
2025
Change
Net income
-$2,359,339
+$4,966,822
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$2,989,696
$3,335,512
+12%
Admin
$533,671
$830,487
+56%
Fundraising
$199,968
$307,938
+54%
Total Expenses
$3,723,335
$4,473,937
+20%