Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,598,388
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,485,223
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,387,434
$3,591,141
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,027
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$765,185
$7,247
-99%
Total Revenues
$2,153,646
$3,598,388
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$794,999
$872,844
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,769
$3,612,379
+1264%
Total Expenses
$1,059,768
$4,485,223
+323%
Net income
2024
2025
Change
Net income
+$1,093,878
-$886,835
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$790,032
$4,213,318
+433%
Admin
$141,911
$177,738
+25%
Fundraising
$127,825
$94,167
-26%
Total Expenses
$1,059,768
$4,485,223
+323%