Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,487,677
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,734,596
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,892,563
$2,252,897
+19%
Government Grants
$507,832
$515,487
+2%
Fundraising Events
$751,445
$704,691
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,487
$85,296
-22%
Other
-$52,741
-$70,694
+34%
Total Revenues
$3,208,586
$3,487,677
+9%
Expenses
2024
2025
Change
Grants
$1,594
$2,165
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,544
$3,001,756
+14%
Fees to Service Providers
$121,398
$90,297
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,017
$333,925
-3%
Interest
$0
$0
-
Depreciation
$50,186
$49,192
-2%
Other
$180,325
$257,261
+43%
Total Expenses
$3,321,064
$3,734,596
+12%
Net income
2024
2025
Change
Net income
-$112,478
-$246,919
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$2,849,741
$3,136,910
+10%
Admin
$212,307
$253,419
+19%
Fundraising
$259,016
$344,267
+33%
Total Expenses
$3,321,064
$3,734,596
+12%