Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,120,600
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,649,026
Fees to Service Providers
33%
Grants
30%
Salaries & Benefits
29%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,803
$4,056,432
+3286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,402
$45,850
-64%
Membership Dues
$0
$0
-
Investments
$7,504
$18,318
+144%
Other
$0
$0
-
Total Revenues
$254,709
$4,120,600
+1518%
Expenses
2024
2025
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,328
$471,888
+118%
Fees to Service Providers
$235,406
$541,373
+130%
Advertising & Promotion
$667
$1,533
+130%
Offices, Occupancy & IT
$19,877
$46,721
+135%
Interest
$0
$0
-
Depreciation
$2,320
$0
-100%
Other
$83,136
$87,511
+5%
Total Expenses
$557,734
$1,649,026
+196%
Net income
2024
2025
Change
Net income
-$303,025
+$2,471,574
-916%
Functional Expenses
Summary
2024
2025
Change
Program
$483,703
$1,463,560
+203%
Admin
$38,615
$97,270
+152%
Fundraising
$35,416
$88,196
+149%
Total Expenses
$557,734
$1,649,026
+196%