Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,802,574
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,247,493
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,446,342
$2,599,746
+6%
Government Grants
$0
$0
-
Fundraising Events
$172,855
$712,942
+312%
Program Services
$157,772
$498,924
+216%
Membership Dues
$0
$0
-
Investments
$18,596
$26,505
+43%
Other
$13,877
-$35,543
-356%
Total Revenues
$2,809,442
$3,802,574
+35%
Expenses
2024
2025
Change
Grants
$28,685
$18,425
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,333
$1,317,980
+9%
Fees to Service Providers
$363,466
$383,988
+6%
Advertising & Promotion
$104,528
$164,149
+57%
Offices, Occupancy & IT
$292,369
$353,708
+21%
Interest
$881
$899
+2%
Depreciation
$36,317
$35,923
-1%
Other
$790,594
$972,421
+23%
Total Expenses
$2,825,173
$3,247,493
+15%
Net income
2024
2025
Change
Net income
-$15,731
+$555,081
-3629%
Functional Expenses
Summary
2024
2025
Change
Program
$2,042,023
$2,663,803
+30%
Admin
$501,943
$376,227
-25%
Fundraising
$281,207
$207,463
-26%
Total Expenses
$2,825,173
$3,247,493
+15%