Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$6,686,997
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,958,906
Grants
64%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$6,659,233
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$27,764
-
Other
-
$0
-
Total Revenues
-
$6,686,997
-
Expenses
2024
2025
Change
Grants
-
$1,250,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$180,000
-
Fees to Service Providers
-
$364,036
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$54,565
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$110,305
-
Total Expenses
-
$1,958,906
-
Net income
2024
2025
Change
Net income
-
+$4,728,091
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,467,072
-
Admin
-
$463,047
-
Fundraising
-
$28,787
-
Total Expenses
-
$1,958,906
-
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