Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$20,220,084
Contributions
97%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,028,590
Salaries & Benefits
30%
Fees to Service Providers
30%
Grants
19%
Other
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$19,661,222
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$147,647
-
Membership Dues
-
$0
-
Investments
-
$86,288
-
Other
-
$324,927
-
Total Revenues
-
$20,220,084
-
Expenses
2024
2025
Change
Grants
-
$1,913,816
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,038,459
-
Fees to Service Providers
-
$3,021,368
-
Advertising & Promotion
-
$176,821
-
Offices, Occupancy & IT
-
$116,819
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,761,307
-
Total Expenses
-
$10,028,590
-
Net income
2024
2025
Change
Net income
-
+$10,191,494
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$8,269,022
-
Admin
-
$1,399,119
-
Fundraising
-
$360,449
-
Total Expenses
-
$10,028,590
-