Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$79,228
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$94,664
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,115
$17,372
+32%
Government Grants
$0
$0
-
Fundraising Events
-$12,064
-$10,073
-17%
Program Services
$63,473
$71,854
+13%
Membership Dues
$0
$0
-
Investments
$2
$75
+3650%
Other
$0
$0
-
Total Revenues
$64,526
$79,228
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,379
$76,649
+15%
Fees to Service Providers
$4,169
$4,795
+15%
Advertising & Promotion
$1,624
$2,434
+50%
Offices, Occupancy & IT
$3,200
$3,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,813
$7,586
-49%
Total Expenses
$90,185
$94,664
+5%
Net income
2024
2025
Change
Net income
-$25,659
-$15,436
+40%