Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,590,555
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,604,765
Other
85%
Salaries & Benefits
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,954,558
$14,387,797
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,750
$122,794
+299%
Membership Dues
$0
$0
-
Investments
$83,102
$79,964
-4%
Other
$0
$0
-
Total Revenues
$21,068,410
$14,590,555
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,849
$1,173,751
-7%
Fees to Service Providers
$36,745
$37,125
+1%
Advertising & Promotion
$370,001
$686,227
+85%
Offices, Occupancy & IT
$221,999
$299,993
+35%
Interest
$0
$0
-
Depreciation
$129,536
$183,063
+41%
Other
$19,331,773
$13,224,606
-32%
Total Expenses
$21,356,903
$15,604,765
-27%
Net income
2024
2025
Change
Net income
-$288,493
-$1,014,210
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$21,207,008
$15,463,407
-27%
Admin
$149,895
$141,358
-6%
Fundraising
$0
$0
-
Total Expenses
$21,356,903
$15,604,765
-27%