Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,124,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,815,897
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,618,415
$6,124,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,618,415
$6,124,000
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,690
$14,130
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,001,943
$6,801,767
+70%
Total Expenses
$4,015,633
$6,815,897
+70%
Net income
2024
2025
Change
Net income
+$602,782
-$691,897
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$4,001,943
$6,801,767
+70%
Admin
$13,690
$14,130
+3%
Fundraising
$0
$0
-
Total Expenses
$4,015,633
$6,815,897
+70%
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