Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$21,594,714
Program Services
94%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,661,367
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$952,491
$515,360
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,309,184
$20,218,823
+96%
Membership Dues
$0
$0
-
Investments
$185,964
$840,452
+352%
Other
$7,322
$20,079
+174%
Total Revenues
$11,454,961
$21,594,714
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,819,328
$12,784,092
+87%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32,640
$68,758
+111%
Offices, Occupancy & IT
$759,408
$1,625,480
+114%
Interest
$0
$1,935
-
Depreciation
$501,285
$1,036,555
+107%
Other
$3,367,267
$6,144,547
+82%
Total Expenses
$11,479,928
$21,661,367
+89%
Net income
2024
2025
Change
Net income
-$24,967
-$66,653
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$9,971,661
$19,238,267
+93%
Admin
$1,473,218
$2,403,699
+63%
Fundraising
$35,049
$19,401
-45%
Total Expenses
$11,479,928
$21,661,367
+89%