Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$835,605
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,779,793
Grants
90%
Salaries & Benefits
7%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,693,481
$785,003
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,663
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$17,177
+8041%
Other
$0
-$1,238
-
Total Revenues
$1,693,692
$835,605
-51%
Expenses
2024
2025
Change
Grants
$0
$1,604,943
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,929
$124,321
+12%
Fees to Service Providers
$31,411
$10,843
-65%
Advertising & Promotion
$0
$17,278
-
Offices, Occupancy & IT
$39,340
$4,547
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677,304
$17,861
-97%
Total Expenses
$858,984
$1,779,793
+107%
Net income
2024
2025
Change
Net income
+$834,708
-$944,188
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$766,975
$1,694,618
+121%
Admin
$76,075
$51,438
-32%
Fundraising
$15,934
$33,737
+112%
Total Expenses
$858,984
$1,779,793
+107%