Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,237,180
Program Services
94%
Other
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,055,467
Other
89%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$194,045
$45,580
-77%
Government Grants
-$823
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$536,695
$3,965,273
+639%
Membership Dues
$0
$0
-
Investments
$108,636
$0
-100%
Other
$47,340
$226,327
+378%
Total Revenues
$885,893
$4,237,180
+378%
Expenses
2024
2025
Change
Grants
$31,442
$166,744
+430%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,647
$384,284
+11%
Fees to Service Providers
$23,441
$33,553
+43%
Advertising & Promotion
$9,726
$7,416
-24%
Offices, Occupancy & IT
$1,068,454
$370,533
-65%
Interest
$7,370
$6,451
-12%
Depreciation
$257,877
$242,594
-6%
Other
$166,409
$9,843,892
+5815%
Total Expenses
$1,910,366
$11,055,467
+479%
Net income
2024
2025
Change
Net income
-$1,024,473
-$6,818,287
-566%
Functional Expenses
Summary
2024
2025
Change
Program
$1,642,199
$11,049,326
+573%
Admin
$268,167
$6,141
-98%
Fundraising
$0
$0
-
Total Expenses
$1,910,366
$11,055,467
+479%