Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,627,734
Program Services
76%
Contributions
18%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,157,223
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$4,258,438
$478,661
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,533,316
$2,003,064
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$146,009
-
Total Revenues
$5,791,754
$2,627,734
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,539
$1,031,567
+66%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,746
$4,094
-70%
Offices, Occupancy & IT
$159,601
$186,920
+17%
Interest
$14,685
$359
-98%
Depreciation
$47,632
$14,629
-69%
Other
$1,935,168
$1,919,654
-1%
Total Expenses
$2,793,371
$3,157,223
+13%
Net income
2024
2025
Change
Net income
+$2,998,383
-$529,489
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,247,305
$2,084,410
+67%
Admin
$1,546,066
$1,072,813
-31%
Fundraising
$0
$0
-
Total Expenses
$2,793,371
$3,157,223
+13%