Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,050,158
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,196,959
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,778,784
$2,936,967
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,127
$91,900
+3%
Membership Dues
$0
$0
-
Investments
$10,022
$7,237
-28%
Other
$10,140
$14,054
+39%
Total Revenues
$11,888,073
$3,050,158
-74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,777
$1,965,095
+21%
Fees to Service Providers
$94,504
$75,033
-21%
Advertising & Promotion
$13,628
$0
-100%
Offices, Occupancy & IT
$122,994
$142,916
+16%
Interest
$0
$0
-
Depreciation
$5,583
$22,034
+295%
Other
$761,785
$991,881
+30%
Total Expenses
$2,622,271
$3,196,959
+22%
Net income
2024
2025
Change
Net income
+$9,265,802
-$146,801
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,894,262
$2,390,856
+26%
Admin
$417,366
$456,777
+9%
Fundraising
$310,643
$349,326
+12%
Total Expenses
$2,622,271
$3,196,959
+22%