Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$7,269,655
Contributions
97%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,522,237
Other
53%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,124,543
$7,084,681
+127%
Government Grants
$940,758
$0
-100%
Fundraising Events
$18,369
$4,893
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,420
$42,694
+2907%
Other
$336,038
$137,387
-59%
Total Revenues
$4,421,128
$7,269,655
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,298
$2,311,000
+24%
Fees to Service Providers
$73,990
$60,734
-18%
Advertising & Promotion
$0
$8,840
-
Offices, Occupancy & IT
$171,642
$208,547
+22%
Interest
$0
$0
-
Depreciation
$26,204
$30,510
+16%
Other
$2,448,146
$2,902,606
+19%
Total Expenses
$4,580,280
$5,522,237
+21%
Net income
2024
2025
Change
Net income
-$159,152
+$1,747,418
-1198%
Functional Expenses
Summary
2024
2025
Change
Program
$4,083,738
$4,838,077
+18%
Admin
$241,031
$334,017
+39%
Fundraising
$255,511
$350,143
+37%
Total Expenses
$4,580,280
$5,522,237
+21%