Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$11,904,561
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,011,205
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$286,635
$836,375
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,371,523
$11,068,186
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,658,158
$11,904,561
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,550,099
$16,011,205
+188%
Total Expenses
$5,550,099
$16,011,205
+188%
Net income
2024
2025
Change
Net income
+$1,108,059
-$4,106,644
-471%
Functional Expenses
Summary
2024
2025
Change
Program
$5,550,099
$6,824,329
+23%
Admin
$0
$9,186,876
-
Fundraising
$0
$0
-
Total Expenses
$5,550,099
$16,011,205
+188%