Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,907,373
Contributions
89%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,014,857
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,872,197
$12,346,619
+559%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,081,780
$1,403,551
+30%
Membership Dues
$0
$0
-
Investments
$411,568
$95,135
-77%
Other
$86,199
$62,068
-28%
Total Revenues
$3,451,744
$13,907,373
+303%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,816,989
$6,450,364
+69%
Fees to Service Providers
$123,633
$221,278
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,966
$161,736
+74%
Interest
$0
$0
-
Depreciation
$513
$11,940
+2227%
Other
$509,758
$3,169,539
+522%
Total Expenses
$4,543,859
$10,014,857
+120%
Net income
2024
2025
Change
Net income
-$1,092,115
+$3,892,516
-456%
Functional Expenses
Summary
2024
2025
Change
Program
$3,753,434
$8,709,606
+132%
Admin
$596,681
$964,931
+62%
Fundraising
$193,744
$340,320
+76%
Total Expenses
$4,543,859
$10,014,857
+120%