Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$216,727
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
$209,990
Salaries & Benefits
68%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$265,142
$197,344
-26%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$0
-100%
Program Services
$45,159
$16,586
-63%
Membership Dues
$0
$0
-
Investments
$2,783
$2,846
+2%
Other
$0
-$49
-
Total Revenues
$314,084
$216,727
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,514
$142,206
+3%
Fees to Service Providers
$15,133
$50,028
+231%
Advertising & Promotion
$1,790
$0
-100%
Offices, Occupancy & IT
$17,621
$12,223
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,046
$5,533
-95%
Total Expenses
$288,104
$209,990
-27%
Net income
2024
2025
Change
Net income
+$25,980
+$6,737
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$192,349
$142,053
-26%
Admin
$91,756
$46,778
-49%
Fundraising
$3,999
$21,159
+429%
Total Expenses
$288,104
$209,990
-27%