Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$5,524,898
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,998,612
Fees to Service Providers
52%
Grants
28%
Salaries & Benefits
10%
Other
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$5,427,506
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$97,392
-
Other
-
$0
-
Total Revenues
-
$5,524,898
-
Expenses
2024
2025
Change
Grants
-
$555,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$207,384
-
Fees to Service Providers
-
$1,029,333
-
Advertising & Promotion
-
$10,000
-
Offices, Occupancy & IT
-
$21,663
-
Interest
-
$0
-
Depreciation
-
$11,060
-
Other
-
$164,172
-
Total Expenses
-
$1,998,612
-
Net income
2024
2025
Change
Net income
-
+$3,526,286
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,607,202
-
Admin
-
$221,534
-
Fundraising
-
$169,876
-
Total Expenses
-
$1,998,612
-