Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$23,272,868
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,464,133
Other
93%
Salaries & Benefits
3%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,867,259
$22,676,357
+76%
Government Grants
$0
$0
-
Fundraising Events
$42,375
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$2,412
+654%
Other
$773,622
$594,099
-23%
Total Revenues
$13,683,576
$23,272,868
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,001
$793,808
+19%
Fees to Service Providers
$124,117
$412,633
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,267
$128,128
+14%
Interest
$0
$0
-
Depreciation
$229,236
$214,042
-7%
Other
$12,484,263
$21,915,522
+76%
Total Expenses
$13,617,884
$23,464,133
+72%
Net income
2024
2025
Change
Net income
+$65,692
-$191,265
-391%
Functional Expenses
Summary
2024
2025
Change
Program
$13,302,892
$23,092,493
+74%
Admin
$312,618
$371,640
+19%
Fundraising
$2,374
$0
-100%
Total Expenses
$13,617,884
$23,464,133
+72%