Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$14,004,387
Contributions
95%
Program Services
2%
Investments
1%
Government Grants
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2025
$2,982,530
Other
45%
Salaries & Benefits
28%
Fees to Service Providers
11%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$678,205
$13,255,898
+1855%
Government Grants
$25,000
$135,073
+440%
Fundraising Events
$141,767
$5,910
-96%
Program Services
$268,180
$292,907
+9%
Membership Dues
$57,750
$44,050
-24%
Investments
$113,323
$146,379
+29%
Other
$148,418
$124,170
-16%
Total Revenues
$1,432,643
$14,004,387
+878%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,421
$829,078
-5%
Fees to Service Providers
$282,438
$329,189
+17%
Advertising & Promotion
$58,739
$30,365
-48%
Offices, Occupancy & IT
$189,791
$144,878
-24%
Interest
$0
$21
-
Depreciation
$254,648
$315,956
+24%
Other
$270,133
$1,333,043
+393%
Total Expenses
$1,926,170
$2,982,530
+55%
Net income
2024
2025
Change
Net income
-$493,527
+$11,021,857
-2333%
Functional Expenses
Summary
2024
2025
Change
Program
$1,396,731
$2,397,226
+72%
Admin
$192,461
$218,029
+13%
Fundraising
$336,978
$367,275
+9%
Total Expenses
$1,926,170
$2,982,530
+55%