Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,653,019
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,539,027
Salaries & Benefits
57%
Other
13%
Fees to Service Providers
9%
Grants
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,093,867
$2,483,181
+19%
Government Grants
$11,560
$5,000
-57%
Fundraising Events
$380,993
$468,340
+23%
Program Services
$337,471
$301,490
-11%
Membership Dues
$0
$0
-
Investments
$1,513,636
$1,483,000
-2%
Other
$1,997,943
-$87,992
-104%
Total Revenues
$6,335,470
$4,653,019
-27%
Expenses
2024
2025
Change
Grants
$325,235
$345,733
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,628
$2,566,380
+2%
Fees to Service Providers
$357,751
$398,737
+11%
Advertising & Promotion
$118,715
$118,588
0%
Offices, Occupancy & IT
$216,923
$200,701
-7%
Interest
$99,302
$91,492
-8%
Depreciation
$242,254
$238,570
-2%
Other
$586,061
$578,826
-1%
Total Expenses
$4,453,869
$4,539,027
+2%
Net income
2024
2025
Change
Net income
+$1,881,601
+$113,992
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$3,303,908
$3,296,051
0%
Admin
$766,010
$800,830
+5%
Fundraising
$383,951
$442,146
+15%
Total Expenses
$4,453,869
$4,539,027
+2%