Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$18,753,139
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$16,633,245
Other
92%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$682,332
$2,666,385
+291%
Government Grants
$1,013,702
$968,638
-4%
Fundraising Events
$324,516
$348,887
+8%
Program Services
$6,487,577
$14,720,260
+127%
Membership Dues
$0
$0
-
Investments
$91,327
$243,795
+167%
Other
$926
-$194,826
-21140%
Total Revenues
$8,600,380
$18,753,139
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$795,340
$875,738
+10%
Interest
$0
$0
-
Depreciation
$549,275
$533,949
-3%
Other
$10,034,855
$15,223,558
+52%
Total Expenses
$11,379,470
$16,633,245
+46%
Net income
2024
2025
Change
Net income
-$2,779,090
+$2,119,894
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$10,017,417
$15,206,841
+52%
Admin
$1,344,429
$1,409,687
+5%
Fundraising
$17,624
$16,717
-5%
Total Expenses
$11,379,470
$16,633,245
+46%