Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$2,502,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$906,274
Grants
58%
Fees to Service Providers
26%
Salaries & Benefits
14%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$2,502,200
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,502,200
-
Expenses
2024
2025
Change
Grants
-
$523,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$125,700
-
Fees to Service Providers
-
$232,140
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,923
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$19,011
-
Total Expenses
-
$906,274
-
Net income
2024
2025
Change
Net income
-
+$1,595,926
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$760,724
-
Admin
-
$117,108
-
Fundraising
-
$28,442
-
Total Expenses
-
$906,274
-