Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,651,520
Other
39%
Membership Dues
21%
Contributions
20%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,689,487
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$524,545
$1,515,931
+189%
Government Grants
$592,855
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,890
$1,358,255
+878%
Membership Dues
$0
$1,612,153
-
Investments
$0
$195,516
-
Other
$0
$2,969,665
-
Total Revenues
$1,256,290
$7,651,520
+509%
Expenses
2024
2025
Change
Grants
$0
$202,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,750
$2,053,348
+753%
Fees to Service Providers
$344,096
$525,448
+53%
Advertising & Promotion
$15,000
$0
-100%
Offices, Occupancy & IT
$8,503
$220,975
+2499%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,062
$1,687,716
+205%
Total Expenses
$1,161,411
$4,689,487
+304%
Net income
2024
2025
Change
Net income
+$94,879
+$2,962,033
+3022%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,411
$2,350,494
+102%
Admin
$0
$2,338,993
-
Fundraising
$0
$0
-
Total Expenses
$1,161,411
$4,689,487
+304%