Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,218,501
Program Services
52%
Other
28%
Investments
17%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,759,225
Salaries & Benefits
42%
Other
22%
Grants
16%
Depreciation
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,732
$39,730
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,526
$630,709
+2%
Membership Dues
$0
$0
-
Investments
$227,908
$211,359
-7%
Other
$9,356,738
$336,703
-96%
Total Revenues
$10,225,904
$1,218,501
-88%
Expenses
2024
2025
Change
Grants
$93,140
$283,239
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,491
$741,093
-13%
Fees to Service Providers
$72,340
$70,825
-2%
Advertising & Promotion
$38,016
$35,017
-8%
Offices, Occupancy & IT
$11,376
$26,639
+134%
Interest
$0
$0
-
Depreciation
$58,316
$222,467
+281%
Other
$300,353
$379,945
+26%
Total Expenses
$1,423,032
$1,759,225
+24%
Net income
2024
2025
Change
Net income
+$8,802,872
-$540,724
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$841,948
$999,553
+19%
Admin
$573,726
$751,807
+31%
Fundraising
$7,358
$7,865
+7%
Total Expenses
$1,423,032
$1,759,225
+24%