Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,278,134
Contributions
96%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$18,389,216
Salaries & Benefits
37%
Other
32%
Fees to Service Providers
18%
Grants
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,486,656
$13,739,352
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,185
$480,000
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58,782
-
Total Revenues
$17,251,841
$14,278,134
-17%
Expenses
2024
2025
Change
Grants
$841,811
$2,051,832
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,125,454
$6,760,428
+10%
Fees to Service Providers
$641,468
$3,307,730
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,266
$377,624
+862%
Interest
$0
$0
-
Depreciation
$11,882
$10,486
-12%
Other
$2,657,790
$5,881,116
+121%
Total Expenses
$10,317,671
$18,389,216
+78%
Net income
2024
2025
Change
Net income
+$6,934,170
-$4,111,082
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$8,548,674
$15,807,611
+85%
Admin
$799,972
$1,634,830
+104%
Fundraising
$969,025
$946,775
-2%
Total Expenses
$10,317,671
$18,389,216
+78%