Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,124,103
Contributions
89%
Investments
5%
Fundraising Events
2%
Other
2%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,313,640
Other
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,650,649
$15,276,414
+170%
Government Grants
$270,000
$270,000
+0%
Fundraising Events
$377,642
$404,081
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$664,483
$896,880
+35%
Other
$1,030,498
$276,728
-73%
Total Revenues
$7,993,272
$17,124,103
+114%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,315
$1,596,749
+31%
Fees to Service Providers
$180,675
$297,328
+65%
Advertising & Promotion
$6,137
$82,333
+1242%
Offices, Occupancy & IT
$77,565
$17,742
-77%
Interest
$0
$0
-
Depreciation
$27,604
$23,152
-16%
Other
$5,662,356
$8,296,336
+47%
Total Expenses
$7,168,652
$10,313,640
+44%
Net income
2024
2025
Change
Net income
+$824,620
+$6,810,463
+726%
Functional Expenses
Summary
2024
2025
Change
Program
$6,283,319
$9,274,008
+48%
Admin
$490,399
$658,463
+34%
Fundraising
$394,934
$381,169
-3%
Total Expenses
$7,168,652
$10,313,640
+44%