Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 15, 2025
Revenues in 2025
$2,949,240
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,160,075
Salaries & Benefits
83%
Grants
11%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$2,377,922
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$16,809
-
Other
-
$554,509
-
Total Revenues
-
$2,949,240
-
Expenses
2024
2025
Change
Grants
-
$361,904
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,607,613
-
Fees to Service Providers
-
$145,669
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$10,457
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$34,432
-
Total Expenses
-
$3,160,075
-
Net income
2024
2025
Change
Net income
-
-$210,835
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$2,669,554
-
Admin
-
$393,732
-
Fundraising
-
$96,789
-
Total Expenses
-
$3,160,075
-