Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,197,585
Contributions
56%
Other
26%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,967,850
Other
53%
Salaries & Benefits
31%
Depreciation
13%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,843,366
$3,475,635
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$999,152
$1,114,169
+12%
Other
$196,580
$1,607,781
+718%
Total Revenues
$3,039,098
$6,197,585
+104%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,765
$907,509
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$49,568
$97,234
+96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$372,259
$380,660
+2%
Other
$1,319,624
$1,582,447
+20%
Total Expenses
$2,594,216
$2,967,850
+14%
Net income
2024
2025
Change
Net income
+$444,882
+$3,229,735
+626%