Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$889,779
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$675,316
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$881,248
$865,028
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$10,498
-$33,648
+221%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,313
$58,399
+32%
Total Revenues
$915,063
$889,779
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,424
$408,928
+7%
Fees to Service Providers
$28,245
$30,860
+9%
Advertising & Promotion
$2,999
$6,245
+108%
Offices, Occupancy & IT
$74,258
$76,099
+2%
Interest
$17,052
$16,312
-4%
Depreciation
$11,564
$12,548
+9%
Other
$122,907
$124,324
+1%
Total Expenses
$639,449
$675,316
+6%
Net income
2024
2025
Change
Net income
+$275,614
+$214,463
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$525,953
$547,587
+4%
Admin
$77,168
$88,563
+15%
Fundraising
$36,328
$39,166
+8%
Total Expenses
$639,449
$675,316
+6%