Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,462,570
Contributions
77%
Program Services
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,666,676
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,314,342
$10,380,964
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,025,591
$2,850,260
-6%
Membership Dues
$0
$0
-
Investments
$55,186
$16,854
-69%
Other
$134,325
$214,492
+60%
Total Revenues
$7,529,444
$13,462,570
+79%
Expenses
2024
2025
Change
Grants
$36,550
$36,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,679,524
$6,059,410
+7%
Fees to Service Providers
$551,909
$774,968
+40%
Advertising & Promotion
$23,496
$47,625
+103%
Offices, Occupancy & IT
$1,060,386
$1,022,130
-4%
Interest
$2,175
$6,019
+177%
Depreciation
$609,711
$615,634
+1%
Other
$910,025
$1,104,890
+21%
Total Expenses
$8,873,776
$9,666,676
+9%
Net income
2024
2025
Change
Net income
-$1,344,332
+$3,795,894
-382%
Functional Expenses
Summary
2024
2025
Change
Program
$7,063,213
$7,617,465
+8%
Admin
$1,297,249
$1,445,041
+11%
Fundraising
$513,314
$604,170
+18%
Total Expenses
$8,873,776
$9,666,676
+9%