Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,840,462
Contributions
57%
Other
36%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,816,451
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
7%
Grants
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,791,807
$12,456,810
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$482,794
$1,012,106
+110%
Membership Dues
$0
$0
-
Investments
$675,232
$606,338
-10%
Other
$5,217,241
$7,765,208
+49%
Total Revenues
$12,167,074
$21,840,462
+80%
Expenses
2024
2025
Change
Grants
$618,000
$725,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,874,841
$15,389,632
+3%
Fees to Service Providers
$363,895
$1,593,790
+338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,538
$342,219
-30%
Interest
$23,087
$22,324
-3%
Depreciation
$483,846
$436,808
-10%
Other
$2,269,468
$1,306,678
-42%
Total Expenses
$19,118,675
$19,816,451
+4%
Net income
2024
2025
Change
Net income
-$6,951,601
+$2,024,011
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$14,748,459
$15,449,667
+5%
Admin
$2,313,275
$2,347,534
+1%
Fundraising
$2,056,941
$2,019,250
-2%
Total Expenses
$19,118,675
$19,816,451
+4%