Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$760,014
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,112,668
Salaries & Benefits
63%
Other
25%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,646,912
$401,832
-76%
Government Grants
$157,874
$89,958
-43%
Fundraising Events
$118,513
$125,316
+6%
Program Services
$156,583
$159,716
+2%
Membership Dues
$0
$0
-
Investments
$10,746
$20,614
+92%
Other
-$63,563
-$37,422
-41%
Total Revenues
$2,027,065
$760,014
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,125
$703,325
+4%
Fees to Service Providers
$24,284
$36,930
+52%
Advertising & Promotion
$65,617
$65,011
-1%
Offices, Occupancy & IT
$30,028
$26,705
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,365
$280,697
+30%
Total Expenses
$1,015,419
$1,112,668
+10%
Net income
2024
2025
Change
Net income
+$1,011,646
-$352,654
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$872,396
$977,134
+12%
Admin
$31,944
$33,863
+6%
Fundraising
$111,079
$101,671
-8%
Total Expenses
$1,015,419
$1,112,668
+10%