Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$7,131,665
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,022,485
Advertising & Promotion
71%
Grants
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,185,924
$6,826,677
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,404
$255,336
+116%
Other
$65,952
$49,652
-25%
Total Revenues
$7,370,280
$7,131,665
-3%
Expenses
2024
2025
Change
Grants
$280,607
$1,256,891
+348%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,905
$401,033
+78%
Advertising & Promotion
$3,461,555
$4,285,780
+24%
Offices, Occupancy & IT
$44,909
$69,642
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,299
$9,139
-11%
Total Expenses
$4,023,275
$6,022,485
+50%
Net income
2024
2025
Change
Net income
+$3,347,005
+$1,109,180
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$3,853,545
$5,821,291
+51%
Admin
$169,730
$201,194
+19%
Fundraising
$0
$0
-
Total Expenses
$4,023,275
$6,022,485
+50%