Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$448,030
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$468,990
Salaries & Benefits
74%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$440,624
$392,483
-11%
Government Grants
$0
$0
-
Fundraising Events
$37,251
$30,052
-19%
Program Services
$30,584
$27,468
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$678
-$1,973
-391%
Total Revenues
$509,137
$448,030
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,107
$347,714
-6%
Fees to Service Providers
$27,974
$20,874
-25%
Advertising & Promotion
$1,727
$0
-100%
Offices, Occupancy & IT
$15,410
$15,831
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,385
$84,571
-4%
Total Expenses
$504,603
$468,990
-7%
Net income
2024
2025
Change
Net income
+$4,534
-$20,960
-562%
Functional Expenses
Summary
2024
2025
Change
Program
$453,954
$412,132
-9%
Admin
$43,820
$47,299
+8%
Fundraising
$6,829
$9,559
+40%
Total Expenses
$504,603
$468,990
-7%