Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$8,274,507
Contributions
93%
Program Services
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,573,003
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,300,015
$7,692,202
+492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$488,885
-
Membership Dues
$0
$0
-
Investments
$0
$91,959
-
Other
$0
$1,461
-
Total Revenues
$1,300,015
$8,274,507
+536%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,073,991
-
Fees to Service Providers
$2,313
$171,258
+7304%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,294
$34,212
+1391%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,079
$293,542
+692%
Total Expenses
$42,686
$2,573,003
+5928%
Net income
2024
2025
Change
Net income
+$1,257,329
+$5,701,504
+353%
Functional Expenses
Summary
2024
2025
Change
Program
$38,709
$2,211,363
+5613%
Admin
$2,695
$197,286
+7220%
Fundraising
$1,282
$164,354
+12720%
Total Expenses
$42,686
$2,573,003
+5928%