Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,147,796
Contributions
52%
Program Services
34%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,839,644
Other
65%
Salaries & Benefits
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,246,515
$3,695,533
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,390
$2,432,573
+45031%
Membership Dues
$0
$0
-
Investments
$13,571
$53,223
+292%
Other
$7,782
$966,467
+12319%
Total Revenues
$9,273,258
$7,147,796
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,788,932
-
Fees to Service Providers
$3,695,768
$1,430,344
-61%
Advertising & Promotion
$7,500
$1,311
-83%
Offices, Occupancy & IT
$239,807
$216,735
-10%
Interest
$70
$0
-100%
Depreciation
$191
$0
-100%
Other
$2,213,722
$6,402,322
+189%
Total Expenses
$6,157,058
$9,839,644
+60%
Net income
2024
2025
Change
Net income
+$3,116,200
-$2,691,848
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$3,686,407
$6,709,258
+82%
Admin
$2,107,697
$1,847,946
-12%
Fundraising
$362,954
$1,282,440
+253%
Total Expenses
$6,157,058
$9,839,644
+60%