Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,553,600
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,492,686
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$263,467
$391,792
+49%
Government Grants
$387,000
$384,028
-1%
Fundraising Events
$0
$0
-
Program Services
$730,670
$774,441
+6%
Membership Dues
$0
$0
-
Investments
$170
$3,610
+2024%
Other
$1,074
-$271
-125%
Total Revenues
$1,382,381
$1,553,600
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,436
$1,038,922
+9%
Fees to Service Providers
$78,444
$72,249
-8%
Advertising & Promotion
$40,155
$44,585
+11%
Offices, Occupancy & IT
$149,058
$139,313
-7%
Interest
$12,946
$11,501
-11%
Depreciation
$32,968
$31,946
-3%
Other
$167,851
$154,170
-8%
Total Expenses
$1,435,858
$1,492,686
+4%
Net income
2024
2025
Change
Net income
-$53,477
+$60,914
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$1,128,934
$1,160,246
+3%
Admin
$252,831
$285,163
+13%
Fundraising
$54,093
$47,277
-13%
Total Expenses
$1,435,858
$1,492,686
+4%