Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$366,535
Contributions
49%
Program Services
46%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$580,036
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,185,087
$180,857
-92%
Government Grants
$0
$0
-
Fundraising Events
$39,451
$0
-100%
Program Services
$1,796,074
$168,028
-91%
Membership Dues
$0
$0
-
Investments
$19,068
$9,603
-50%
Other
$20,031
$8,047
-60%
Total Revenues
$4,059,711
$366,535
-91%
Expenses
2024
2025
Change
Grants
$84,045
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,262
$306,493
-80%
Fees to Service Providers
$161,412
$33,750
-79%
Advertising & Promotion
$17,472
$3,200
-82%
Offices, Occupancy & IT
$468,715
$96,920
-79%
Interest
$0
$0
-
Depreciation
$23,305
$15,272
-34%
Other
$563,787
$124,401
-78%
Total Expenses
$2,856,998
$580,036
-80%
Net income
2024
2025
Change
Net income
+$1,202,713
-$213,501
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,872,849
$180,236
-90%
Admin
$862,743
$375,008
-57%
Fundraising
$121,406
$24,792
-80%
Total Expenses
$2,856,998
$580,036
-80%