Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,641,211
Program Services
76%
Investments
16%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,338,928
Salaries & Benefits
83%
Other
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,133
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,633,265
$5,073,833
+40%
Membership Dues
$0
$0
-
Investments
$207,813
$1,051,408
+406%
Other
$3,656,791
$515,970
-86%
Total Revenues
$7,511,002
$6,641,211
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442,949
$2,774,244
+14%
Fees to Service Providers
$207,257
$44,840
-78%
Advertising & Promotion
$168
$601
+258%
Offices, Occupancy & IT
$24,686
$28,626
+16%
Interest
$0
$0
-
Depreciation
$5,881
$2,879
-51%
Other
$170,998
$487,738
+185%
Total Expenses
$2,851,939
$3,338,928
+17%
Net income
2024
2025
Change
Net income
+$4,659,063
+$3,302,283
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$2,280,249
$1,734,857
-24%
Admin
$571,690
$1,604,071
+181%
Fundraising
$0
$0
-
Total Expenses
$2,851,939
$3,338,928
+17%