Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,690,441
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,079,096
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,466,103
$1,519,513
+4%
Government Grants
$0
$12,000
-
Fundraising Events
$89,812
$77,634
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,516
$89,526
+74%
Other
$13,973
-$8,232
-159%
Total Revenues
$1,621,404
$1,690,441
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,581
$183,975
+33%
Fees to Service Providers
$17,760
$26,587
+50%
Advertising & Promotion
$16,212
$798
-95%
Offices, Occupancy & IT
$66,152
$65,509
-1%
Interest
$0
$0
-
Depreciation
$3,115
$3,424
+10%
Other
$907,279
$798,803
-12%
Total Expenses
$1,149,099
$1,079,096
-6%
Net income
2024
2025
Change
Net income
+$472,305
+$611,345
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,080,115
$973,038
-10%
Admin
$54,467
$91,183
+67%
Fundraising
$14,517
$14,875
+2%
Total Expenses
$1,149,099
$1,079,096
-6%