Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$598,636
Contributions
68%
Program Services
17%
Investments
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,266,530
Grants
38%
Salaries & Benefits
32%
Other
13%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,622,392
$404,831
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,767
$101,652
+176%
Membership Dues
$0
$0
-
Investments
$30,669
$47,140
+54%
Other
$4,577
$45,013
+883%
Total Revenues
$39,694,405
$598,636
-98%
Expenses
2024
2025
Change
Grants
$1,828,584
$2,756,547
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,902,726
$2,357,442
+24%
Fees to Service Providers
$94,269
$76,792
-19%
Advertising & Promotion
$629,146
$858,002
+36%
Offices, Occupancy & IT
$169,538
$249,476
+47%
Interest
$0
$0
-
Depreciation
$8,890
$25,981
+192%
Other
$696,693
$942,290
+35%
Total Expenses
$5,329,846
$7,266,530
+36%
Net income
2024
2025
Change
Net income
+$34,364,559
-$6,667,894
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$3,978,411
$5,647,265
+42%
Admin
$577,000
$728,363
+26%
Fundraising
$774,435
$890,902
+15%
Total Expenses
$5,329,846
$7,266,530
+36%
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