Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,905,285
Program Services
81%
Contributions
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,479,564
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$364,149
$1,509,199
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,498,750
$6,367,522
+16%
Membership Dues
$0
$0
-
Investments
$22,788
$3,840
-83%
Other
-$15,528
$24,724
-259%
Total Revenues
$5,870,159
$7,905,285
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,986,750
$4,987,115
+0%
Fees to Service Providers
$170,536
$690,648
+305%
Advertising & Promotion
$99,245
$31,085
-69%
Offices, Occupancy & IT
$857,540
$364,805
-57%
Interest
$0
$0
-
Depreciation
$97,043
$97,935
+1%
Other
$1,273,488
$1,307,976
+3%
Total Expenses
$7,484,602
$7,479,564
0%
Net income
2024
2025
Change
Net income
-$1,614,443
+$425,721
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$7,286,390
$6,546,203
-10%
Admin
$198,212
$933,361
+371%
Fundraising
$0
$0
-
Total Expenses
$7,484,602
$7,479,564
0%