Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$3,712,587
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$225,619
Salaries & Benefits
53%
Depreciation
20%
Advertising & Promotion
12%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,361,020
$3,615,718
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005
$96,869
+9539%
Other
$0
$0
-
Total Revenues
$3,362,025
$3,712,587
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$119,918
-
Fees to Service Providers
$62
$18,075
+29053%
Advertising & Promotion
$48
$26,804
+55742%
Offices, Occupancy & IT
$0
$6,722
-
Interest
$0
$0
-
Depreciation
$3,494
$44,095
+1162%
Other
$2,394
$10,005
+318%
Total Expenses
$5,998
$225,619
+3662%
Net income
2024
2025
Change
Net income
+$3,356,027
+$3,486,968
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,153
$85,343
+2607%
Admin
$2,835
$34,391
+1113%
Fundraising
$10
$105,885
+1058750%
Total Expenses
$5,998
$225,619
+3662%
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