Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,723,952
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,214,104
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$348,755
$254,207
-27%
Government Grants
$0
$0
-
Fundraising Events
$1,178,400
$897,427
-24%
Program Services
$1,609,705
$1,631,168
+1%
Membership Dues
$0
$0
-
Investments
$20,920
$29,530
+41%
Other
-$11,416
-$88,380
+674%
Total Revenues
$3,146,364
$2,723,952
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,501
$1,767,418
+5%
Fees to Service Providers
$500,645
$401,421
-20%
Advertising & Promotion
$44,288
$57,863
+31%
Offices, Occupancy & IT
$596,183
$552,781
-7%
Interest
$0
$0
-
Depreciation
$50,212
$31,781
-37%
Other
$433,062
$402,840
-7%
Total Expenses
$3,310,891
$3,214,104
-3%
Net income
2024
2025
Change
Net income
-$164,527
-$490,152
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$2,502,777
$2,801,744
+12%
Admin
$350,828
$274,164
-22%
Fundraising
$457,286
$138,196
-70%
Total Expenses
$3,310,891
$3,214,104
-3%