Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,254,356
Contributions
84%
Other
12%
Program Services
2%
Membership Dues
1%
Fundraising Events
<1%
Government Grants
<1%
Investments
0%
Expenses in 2025
$3,767,099
Salaries & Benefits
44%
Depreciation
20%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$650,476
$4,415,473
+579%
Government Grants
$0
$634
-
Fundraising Events
$50,500
$31,000
-39%
Program Services
$104,528
$84,666
-19%
Membership Dues
$52,450
$78,095
+49%
Investments
$4
$0
-100%
Other
$1,159,827
$644,488
-44%
Total Revenues
$2,017,785
$5,254,356
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,758
$1,658,415
+38%
Fees to Service Providers
$4,257
$112,070
+2533%
Advertising & Promotion
$12,443
$11,848
-5%
Offices, Occupancy & IT
$521,279
$544,997
+5%
Interest
$3,187
$7,405
+132%
Depreciation
$735,585
$734,832
0%
Other
$554,316
$697,532
+26%
Total Expenses
$3,028,825
$3,767,099
+24%
Net income
2024
2025
Change
Net income
-$1,011,040
+$1,487,257
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$1,830,531
$2,127,645
+16%
Admin
$838,871
$1,089,661
+30%
Fundraising
$359,423
$549,793
+53%
Total Expenses
$3,028,825
$3,767,099
+24%