Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$5,165,727
Program Services
65%
Contributions
33%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,231,516
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Grants
13%
Other
12%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,710,649
-
Government Grants
-
$0
-
Fundraising Events
-
$24,000
-
Program Services
-
$3,382,868
-
Membership Dues
-
$0
-
Investments
-
$12,378
-
Other
-
$35,832
-
Total Revenues
-
$5,165,727
-
Expenses
2024
2025
Change
Grants
-
$541,257
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,381,118
-
Fees to Service Providers
-
$20,836
-
Advertising & Promotion
-
$41,103
-
Offices, Occupancy & IT
-
$685,018
-
Interest
-
$0
-
Depreciation
-
$48,202
-
Other
-
$513,982
-
Total Expenses
-
$4,231,516
-
Net income
2024
2025
Change
Net income
-
+$934,211
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$3,477,249
-
Admin
-
$658,271
-
Fundraising
-
$95,996
-
Total Expenses
-
$4,231,516
-
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