Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,400,901
Other
95%
Contributions
4%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,634,055
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,734,718
$420,872
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,096
$43,566
+28%
Membership Dues
$0
$0
-
Investments
$150,132
$118,941
-21%
Other
$12,666,714
$10,817,522
-15%
Total Revenues
$16,585,660
$11,400,901
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,717,346
$7,720,282
+35%
Fees to Service Providers
$753,170
$1,047,233
+39%
Advertising & Promotion
$639,098
$855,346
+34%
Offices, Occupancy & IT
$2,523,908
$3,268,271
+29%
Interest
$248,544
$122,422
-51%
Depreciation
$421,143
$406,616
-3%
Other
$857,715
$1,213,885
+42%
Total Expenses
$11,160,924
$14,634,055
+31%
Net income
2024
2025
Change
Net income
+$5,424,736
-$3,233,154
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$8,156,448
$10,857,830
+33%
Admin
$2,998,399
$3,672,711
+22%
Fundraising
$6,077
$103,514
+1603%
Total Expenses
$11,160,924
$14,634,055
+31%