Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,405,472
Program Services
N/A
Fundraising Events
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,409,619
Salaries & Benefits
46%
Other
33%
Depreciation
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,808
-$625
-106%
Government Grants
$232,429
$0
-100%
Fundraising Events
$154,443
$144,014
-7%
Program Services
$1,015,550
$1,168,939
+15%
Membership Dues
$0
$0
-
Investments
$27,798
$37,049
+33%
Other
$72,719
$56,095
-23%
Total Revenues
$1,513,747
$1,405,472
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,887
$652,670
+28%
Fees to Service Providers
$34,784
$38,544
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,428
$21,094
-20%
Interest
$2,091
$1,904
-9%
Depreciation
$208,742
$231,043
+11%
Other
$316,109
$464,364
+47%
Total Expenses
$1,098,041
$1,409,619
+28%
Net income
2024
2025
Change
Net income
+$415,706
-$4,147
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$790,967
$1,009,118
+28%
Admin
$280,146
$370,053
+32%
Fundraising
$26,928
$30,448
+13%
Total Expenses
$1,098,041
$1,409,619
+28%