Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,036,318
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,092,781
Salaries & Benefits
88%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$200
$41,133
+20467%
Government Grants
$1,392,916
$889,718
-36%
Fundraising Events
$0
$0
-
Program Services
$838,030
$1,081,066
+29%
Membership Dues
$0
$0
-
Investments
$26,752
$25,611
-4%
Other
-$6,290
-$1,210
-81%
Total Revenues
$2,251,608
$2,036,318
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,624
$1,837,536
-11%
Fees to Service Providers
$52,786
$59,386
+13%
Advertising & Promotion
$75
$1,005
+1240%
Offices, Occupancy & IT
$21,495
$28,390
+32%
Interest
$0
$0
-
Depreciation
$17,346
$16,721
-4%
Other
$130,523
$149,743
+15%
Total Expenses
$2,291,849
$2,092,781
-9%
Net income
2024
2025
Change
Net income
-$40,241
-$56,463
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,140,765
$1,945,839
-9%
Admin
$151,084
$146,942
-3%
Fundraising
$0
$0
-
Total Expenses
$2,291,849
$2,092,781
-9%