Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,500,345
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,579,181
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,750
$553,192
+63%
Government Grants
$1,083,716
$767,195
-29%
Fundraising Events
$6,487
$1,299
-80%
Program Services
$131,607
$187,251
+42%
Membership Dues
$0
$0
-
Investments
$49
$82
+67%
Other
$282
-$8,674
-3176%
Total Revenues
$1,560,891
$1,500,345
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,120
$1,151,075
+4%
Fees to Service Providers
$30,341
$87,872
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,058
$177,468
+17%
Interest
$0
$0
-
Depreciation
$2,906
$5,811
+100%
Other
$69,789
$156,955
+125%
Total Expenses
$1,362,214
$1,579,181
+16%
Net income
2024
2025
Change
Net income
+$198,677
-$78,836
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$1,090,790
$1,361,232
+25%
Admin
$213,754
$161,579
-24%
Fundraising
$57,670
$56,370
-2%
Total Expenses
$1,362,214
$1,579,181
+16%