Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,463,109
Other
83%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$874,575
Grants
43%
Fees to Service Providers
23%
Other
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$722,223
$886,110
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$882,136
$1,030,611
+17%
Other
$222,987
$9,546,388
+4181%
Total Revenues
$1,827,346
$11,463,109
+527%
Expenses
2024
2025
Change
Grants
$304,812
$374,875
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,120
$100,000
+39%
Fees to Service Providers
$190,419
$204,696
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,005
$54,845
+28%
Interest
$0
$0
-
Depreciation
$36,769
$38,815
+6%
Other
$131,232
$101,344
-23%
Total Expenses
$778,357
$874,575
+12%
Net income
2024
2025
Change
Net income
+$1,048,989
+$10,588,534
+909%
Functional Expenses
Summary
2024
2025
Change
Program
$513,072
$632,513
+23%
Admin
$164,663
$179,688
+9%
Fundraising
$100,622
$62,374
-38%
Total Expenses
$778,357
$874,575
+12%