Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$543,285
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$448,419
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,609
$281,823
+16%
Government Grants
$0
$0
-
Fundraising Events
$18,664
$0
-100%
Program Services
$128,720
$248,491
+93%
Membership Dues
$0
$0
-
Investments
$5,027
$13,816
+175%
Other
-$8,722
-$845
-90%
Total Revenues
$386,298
$543,285
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,871
$233,690
-25%
Fees to Service Providers
$21,481
$45,430
+111%
Advertising & Promotion
$558
$0
-100%
Offices, Occupancy & IT
$37,586
$66,647
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,859
$102,652
-11%
Total Expenses
$487,355
$448,419
-8%
Net income
2024
2025
Change
Net income
-$101,057
+$94,866
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$361,583
$318,651
-12%
Admin
$63,922
$73,934
+16%
Fundraising
$61,850
$55,834
-10%
Total Expenses
$487,355
$448,419
-8%