Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,687,538
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,047,358
Other
78%
Fees to Service Providers
16%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,498,402
$4,680,010
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,163
$7,528
+248%
Other
$0
$0
-
Total Revenues
$3,500,565
$4,687,538
+34%
Expenses
2024
2025
Change
Grants
$21,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,620
$281,442
+20%
Fees to Service Providers
$74,137
$803,754
+984%
Advertising & Promotion
$0
$11,266
-
Offices, Occupancy & IT
$14,484
$25,292
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$952,264
$3,925,604
+312%
Total Expenses
$1,296,905
$5,047,358
+289%
Net income
2024
2025
Change
Net income
+$2,203,660
-$359,820
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,038,865
$4,679,420
+350%
Admin
$115,514
$176,245
+53%
Fundraising
$142,526
$191,693
+34%
Total Expenses
$1,296,905
$5,047,358
+289%