Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$3,677,892
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,553,355
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,070,709
$2,832,381
+165%
Government Grants
$193,727
$490,827
+153%
Fundraising Events
$48,575
$382,713
+688%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$109
+241%
Other
$7,756
-$28,138
-463%
Total Revenues
$1,320,799
$3,677,892
+178%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,165
$1,644,310
+72%
Fees to Service Providers
$38,595
$133,979
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,794
$280,686
+101%
Interest
$0
$0
-
Depreciation
$83,742
$167,608
+100%
Other
$1,017,146
$1,326,772
+30%
Total Expenses
$2,235,442
$3,553,355
+59%
Net income
2024
2025
Change
Net income
-$914,643
+$124,537
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,863,220
$2,854,669
+53%
Admin
$174,852
$351,446
+101%
Fundraising
$197,370
$347,240
+76%
Total Expenses
$2,235,442
$3,553,355
+59%