Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,024,927
Program Services
81%
Investments
16%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,653,504
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,237
$9,269
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,457,785
$16,228,590
+118%
Membership Dues
$0
$0
-
Investments
$3,096,138
$3,276,200
+6%
Other
$258,213
$510,868
+98%
Total Revenues
$10,820,373
$20,024,927
+85%
Expenses
2024
2025
Change
Grants
$120,082
$156,928
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,497,362
$2,895,221
+16%
Fees to Service Providers
$420,798
$544,886
+29%
Advertising & Promotion
$127,782
$255,904
+100%
Offices, Occupancy & IT
$538,776
$636,043
+18%
Interest
$0
$0
-
Depreciation
$140,258
$115,125
-18%
Other
$1,809,556
$2,049,397
+13%
Total Expenses
$5,654,614
$6,653,504
+18%
Net income
2024
2025
Change
Net income
+$5,165,759
+$13,371,423
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,654,614
$6,653,504
+18%