Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$565,854
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,435,775
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$865,614
$187,980
-78%
Government Grants
$868,539
$73,613
-92%
Fundraising Events
$1,530,017
$179,163
-88%
Program Services
$548,649
$171,829
-69%
Membership Dues
$0
$0
-
Investments
$36,485
$13,469
-63%
Other
-$324,090
-$60,200
-81%
Total Revenues
$3,525,214
$565,854
-84%
Expenses
2024
2025
Change
Grants
$483,404
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,247,503
$1,010,480
-55%
Fees to Service Providers
$175,299
$149,777
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,619
$22,974
-56%
Interest
$0
$0
-
Depreciation
$41,399
$19,315
-53%
Other
$792,072
$233,229
-71%
Total Expenses
$3,792,296
$1,435,775
-62%
Net income
2024
2025
Change
Net income
-$267,082
-$869,921
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$2,909,679
$992,739
-66%
Admin
$230,670
$302,238
+31%
Fundraising
$651,947
$140,798
-78%
Total Expenses
$3,792,296
$1,435,775
-62%