Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,389,620
Contributions
71%
Program Services
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,082,366
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
16%
Interest
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$354,575
$4,557,266
+1185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,873,670
$1,701,040
-56%
Membership Dues
$0
$0
-
Investments
$819
$131,314
+15933%
Other
$0
$0
-
Total Revenues
$4,229,064
$6,389,620
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,982,195
$2,280,919
+15%
Fees to Service Providers
$264,507
$1,837
-99%
Advertising & Promotion
$0
$9
-
Offices, Occupancy & IT
$613,389
$650,093
+6%
Interest
$217,729
$294,890
+35%
Depreciation
$0
$0
-
Other
$721,494
$854,618
+18%
Total Expenses
$3,799,314
$4,082,366
+7%
Net income
2024
2025
Change
Net income
+$429,750
+$2,307,254
+437%
Functional Expenses
Summary
2024
2025
Change
Program
$3,054,333
$1,407,098
-54%
Admin
$491,024
$2,491,357
+407%
Fundraising
$253,957
$183,911
-28%
Total Expenses
$3,799,314
$4,082,366
+7%