Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,150,459
Contributions
94%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,357,487
Fees to Service Providers
61%
Depreciation
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$136,904
$17,071,075
+12369%
Government Grants
$0
$0
-
Fundraising Events
$161,554
$181,244
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,722
$185,346
+67%
Other
$519,268
$712,794
+37%
Total Revenues
$928,448
$18,150,459
+1855%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$513,692
$831,277
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$54,477
$526,210
+866%
Other
$0
$0
-
Total Expenses
$568,169
$1,357,487
+139%
Net income
2024
2025
Change
Net income
+$360,279
+$16,792,972
+4561%
Functional Expenses
Summary
2024
2025
Change
Program
$463,052
$1,215,521
+163%
Admin
$21,780
$19,114
-12%
Fundraising
$83,337
$122,852
+47%
Total Expenses
$568,169
$1,357,487
+139%