Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,208,905
Contributions
75%
Program Services
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,380,103
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,304,153
$9,971,608
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,103,284
$3,178,739
+2%
Membership Dues
$0
$0
-
Investments
$73,557
$55,856
-24%
Other
$1,574
$2,702
+72%
Total Revenues
$5,482,568
$13,208,905
+141%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,236,196
$3,387,117
+5%
Fees to Service Providers
$13,425
$13,375
0%
Advertising & Promotion
$2,810
$1,617
-42%
Offices, Occupancy & IT
$308,816
$491,934
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584,016
$486,060
-17%
Total Expenses
$4,145,263
$4,380,103
+6%
Net income
2024
2025
Change
Net income
+$1,337,305
+$8,828,802
+560%
Functional Expenses
Summary
2024
2025
Change
Program
$3,744,139
$3,798,207
+1%
Admin
$401,124
$581,896
+45%
Fundraising
$0
$0
-
Total Expenses
$4,145,263
$4,380,103
+6%