Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,605,512
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$566,792
Grants
63%
Fees to Service Providers
20%
Salaries & Benefits
8%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$20,600,438
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,076
-
Other
-
$3,998
-
Total Revenues
-
$20,605,512
-
Expenses
2024
2025
Change
Grants
-
$356,750
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$48,000
-
Fees to Service Providers
-
$112,128
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$3,343
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$46,571
-
Total Expenses
-
$566,792
-
Net income
2024
2025
Change
Net income
-
+$20,038,720
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$421,023
-
Admin
-
$145,769
-
Fundraising
-
$0
-
Total Expenses
-
$566,792
-