Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$394,395
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$302,979
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$205,652
$248,558
+21%
Government Grants
$35,000
$43,799
+25%
Fundraising Events
$35,894
$107,138
+198%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,404
-$5,100
+112%
Total Revenues
$274,142
$394,395
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,888
$224,514
-3%
Fees to Service Providers
$0
$4,020
-
Advertising & Promotion
$2,070
$0
-100%
Offices, Occupancy & IT
$21,437
$19,375
-10%
Interest
$4,213
$4,204
0%
Depreciation
$7,325
$10,036
+37%
Other
$39,043
$40,830
+5%
Total Expenses
$305,976
$302,979
-1%
Net income
2024
2025
Change
Net income
-$31,834
+$91,416
-387%
Functional Expenses
Summary
2024
2025
Change
Program
$303,882
$301,810
-1%
Admin
$2,094
$1,169
-44%
Fundraising
$0
$0
-
Total Expenses
$305,976
$302,979
-1%