Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,317,711
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,374,793
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$922,250
$1,112,092
+21%
Government Grants
$96,493
$150,271
+56%
Fundraising Events
$19,683
$29,890
+52%
Program Services
$6,403
$2,891
-55%
Membership Dues
$0
$0
-
Investments
$32,040
$35,247
+10%
Other
$2,129
-$12,680
-696%
Total Revenues
$1,078,998
$1,317,711
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,297
$902,468
+11%
Fees to Service Providers
$69,102
$88,126
+28%
Advertising & Promotion
$2,538
$2,285
-10%
Offices, Occupancy & IT
$43,037
$58,838
+37%
Interest
$0
$0
-
Depreciation
$64,327
$62,114
-3%
Other
$290,261
$260,962
-10%
Total Expenses
$1,283,562
$1,374,793
+7%
Net income
2024
2025
Change
Net income
-$204,564
-$57,082
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$755,181
$902,200
+19%
Admin
$232,900
$213,789
-8%
Fundraising
$295,481
$258,804
-12%
Total Expenses
$1,283,562
$1,374,793
+7%