Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,024,159
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$2,139,347
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$397,718
$744,278
+87%
Government Grants
$99,548
$121,470
+22%
Fundraising Events
$0
$0
-
Program Services
$1,220,198
$1,154,568
-5%
Membership Dues
$40,709
$42,250
+4%
Investments
$50,166
$20,717
-59%
Other
$12,469
-$59,124
-574%
Total Revenues
$1,820,808
$2,024,159
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,568
$1,401,359
+4%
Fees to Service Providers
$68,858
$115,357
+68%
Advertising & Promotion
$4,082
$1,594
-61%
Offices, Occupancy & IT
$93,390
$111,428
+19%
Interest
$18,704
$17,673
-6%
Depreciation
$65,802
$71,008
+8%
Other
$431,440
$420,928
-2%
Total Expenses
$2,028,844
$2,139,347
+5%
Net income
2024
2025
Change
Net income
-$208,036
-$115,188
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,347,489
$1,483,581
+10%
Admin
$662,225
$601,122
-9%
Fundraising
$19,130
$54,644
+186%
Total Expenses
$2,028,844
$2,139,347
+5%