Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$572,999
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$286,213
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,278,385
$705,355
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,011
$74,751
+15%
Other
$39,934
-$207,107
-619%
Total Revenues
$1,383,330
$572,999
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,210
$189,254
+20%
Fees to Service Providers
$18,823
$23,411
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,861
$25,065
+1%
Interest
$0
$0
-
Depreciation
$351
$603
+72%
Other
$149,648
$47,880
-68%
Total Expenses
$350,893
$286,213
-18%
Net income
2024
2025
Change
Net income
+$1,032,437
+$286,786
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$282,233
$191,040
-32%
Admin
$47,568
$74,642
+57%
Fundraising
$21,092
$20,531
-3%
Total Expenses
$350,893
$286,213
-18%