Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$7,349,709
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,242,163
Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Depreciation
13%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,646,524
$7,293,641
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,965
$15,040
-25%
Membership Dues
$0
$0
-
Investments
$11,607
$13,810
+19%
Other
$14,867
$27,218
+83%
Total Revenues
$12,692,963
$7,349,709
-42%
Expenses
2024
2025
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,499
$610,304
-16%
Fees to Service Providers
$302,888
$143,854
-53%
Advertising & Promotion
$1,072
$128
-88%
Offices, Occupancy & IT
$104,412
$199,331
+91%
Interest
$0
$0
-
Depreciation
$54,274
$158,479
+192%
Other
$363,205
$130,067
-64%
Total Expenses
$1,705,350
$1,242,163
-27%
Net income
2024
2025
Change
Net income
+$10,987,613
+$6,107,546
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$935,918
$772,632
-17%
Admin
$523,320
$337,218
-36%
Fundraising
$246,112
$132,313
-46%
Total Expenses
$1,705,350
$1,242,163
-27%