Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,717,152
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,824,606
Salaries & Benefits
37%
Advertising & Promotion
35%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,178,890
$7,222,764
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,762
$43,145
+238%
Other
$1,140,974
$1,451,243
+27%
Total Revenues
$4,332,626
$8,717,152
+101%
Expenses
2024
2025
Change
Grants
$108,750
$82,935
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,918,825
$2,862,107
-2%
Fees to Service Providers
$121,674
$141,438
+16%
Advertising & Promotion
$507,376
$2,733,310
+439%
Offices, Occupancy & IT
$78,135
$150,911
+93%
Interest
$0
$0
-
Depreciation
$3,272
$5,459
+67%
Other
$1,070,347
$1,848,446
+73%
Total Expenses
$4,808,379
$7,824,606
+63%
Net income
2024
2025
Change
Net income
-$475,753
+$892,546
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$4,159,599
$7,021,549
+69%
Admin
$648,780
$803,057
+24%
Fundraising
$0
$0
-
Total Expenses
$4,808,379
$7,824,606
+63%