Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,299,240
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,436,182
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,081
$118,270
-57%
Government Grants
$59,016
$19,718
-67%
Fundraising Events
$0
$0
-
Program Services
$7,331,043
$9,135,774
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,035
$25,478
-2%
Total Revenues
$7,692,175
$9,299,240
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,787
$7,155,409
+393%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$947,594
$883,398
-7%
Interest
$13,974
$0
-100%
Depreciation
$14,322
$8,156
-43%
Other
$7,077,768
$1,389,219
-80%
Total Expenses
$9,504,445
$9,436,182
-1%
Net income
2024
2025
Change
Net income
-$1,812,270
-$136,942
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$8,139,325
$7,991,343
-2%
Admin
$1,365,120
$1,444,839
+6%
Fundraising
$0
$0
-
Total Expenses
$9,504,445
$9,436,182
-1%