Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,651,669
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,377,707
Salaries & Benefits
75%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$831,908
$1,122,305
+35%
Government Grants
$82,648
$268,190
+224%
Fundraising Events
$70,177
$205,029
+192%
Program Services
$57,019
$51,887
-9%
Membership Dues
$0
$0
-
Investments
$10,462
$5,849
-44%
Other
-$1,159
-$1,591
+37%
Total Revenues
$1,051,055
$1,651,669
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,397
$1,032,748
+17%
Fees to Service Providers
$63,217
$127,158
+101%
Advertising & Promotion
$27,674
$15,483
-44%
Offices, Occupancy & IT
$76,781
$95,772
+25%
Interest
$0
$0
-
Depreciation
$0
$3,759
-
Other
$101,403
$102,787
+1%
Total Expenses
$1,150,472
$1,377,707
+20%
Net income
2024
2025
Change
Net income
-$99,417
+$273,962
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$770,674
$962,635
+25%
Admin
$254,845
$213,832
-16%
Fundraising
$124,953
$201,240
+61%
Total Expenses
$1,150,472
$1,377,707
+20%