Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$2,891,937
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,660,306
Other
50%
Salaries & Benefits
37%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,718
$136,874
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,795,369
$2,574,597
-8%
Membership Dues
$0
$0
-
Investments
$144,954
$214,566
+48%
Other
-$131,210
-$34,100
-74%
Total Revenues
$2,883,831
$2,891,937
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,453
$977,775
+5%
Fees to Service Providers
$910
$3,750
+312%
Advertising & Promotion
$151,797
$179,093
+18%
Offices, Occupancy & IT
$64,620
$98,786
+53%
Interest
$0
$0
-
Depreciation
$65,777
$68,108
+4%
Other
$1,204,227
$1,332,794
+11%
Total Expenses
$2,420,784
$2,660,306
+10%
Net income
2024
2025
Change
Net income
+$463,047
+$231,631
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,054,201
$2,239,204
+9%
Admin
$366,583
$421,102
+15%
Fundraising
$0
$0
-
Total Expenses
$2,420,784
$2,660,306
+10%