Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,818,253
Other
51%
Contributions
26%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,846,425
Salaries & Benefits
47%
Other
22%
Depreciation
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,053,174
$2,777,324
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,275,554
$2,523,760
-23%
Other
$4,019,377
$5,517,169
+37%
Total Revenues
$9,348,105
$10,818,253
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,582,812
$3,708,283
+44%
Fees to Service Providers
$480,766
$373,419
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$572,685
$660,768
+15%
Interest
$0
$0
-
Depreciation
$1,316,612
$1,391,877
+6%
Other
$1,691,197
$1,712,078
+1%
Total Expenses
$6,644,072
$7,846,425
+18%
Net income
2024
2025
Change
Net income
+$2,704,033
+$2,971,828
+10%