Income Statement

Fiscal Year: 2025
May 16, 2024 – Dec 31, 2024
Revenues in 2025
$10,595,173
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,534,257
Grants
72%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$10,582,992
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$11,856
-
Other
-
$325
-
Total Revenues
-
$10,595,173
-
Expenses
2024
2025
Change
Grants
-
$1,105,558
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$188,179
-
Fees to Service Providers
-
$146,649
-
Advertising & Promotion
-
$2,164
-
Offices, Occupancy & IT
-
$55,965
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$35,742
-
Total Expenses
-
$1,534,257
-
Net income
2024
2025
Change
Net income
-
+$9,060,916
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,383,548
-
Admin
-
$112,510
-
Fundraising
-
$38,199
-
Total Expenses
-
$1,534,257
-