Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$550,758
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$361,395
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$498,524
$430,798
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,596
$141,727
-43%
Membership Dues
$0
$0
-
Investments
$29,410
$10,596
-64%
Other
-$143,360
-$32,363
-77%
Total Revenues
$635,170
$550,758
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,102
$237,032
-51%
Fees to Service Providers
$28,705
$25,254
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,240
$10,763
-41%
Interest
$0
$0
-
Depreciation
$21,128
$10,563
-50%
Other
$46,343
$77,783
+68%
Total Expenses
$596,518
$361,395
-39%
Net income
2024
2025
Change
Net income
+$38,652
+$189,363
+390%
Functional Expenses
Summary
2024
2025
Change
Program
$492,771
$267,319
-46%
Admin
$103,747
$94,076
-9%
Fundraising
$0
$0
-
Total Expenses
$596,518
$361,395
-39%