Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$364,446
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$336,631
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
17%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$278,650
$262,637
-6%
Government Grants
$29,500
$30,500
+3%
Fundraising Events
$0
$61,336
-
Program Services
$16,369
$25,670
+57%
Membership Dues
$0
$0
-
Investments
$2,766
$3,145
+14%
Other
$33,490
-$18,842
-156%
Total Revenues
$360,775
$364,446
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,677
$203,387
+4%
Fees to Service Providers
$41,541
$16,763
-60%
Advertising & Promotion
$1,486
$2,212
+49%
Offices, Occupancy & IT
$62,483
$56,527
-10%
Interest
$0
$250
-
Depreciation
$698
$1,273
+82%
Other
$32,429
$56,219
+73%
Total Expenses
$333,314
$336,631
+1%
Net income
2024
2025
Change
Net income
+$27,461
+$27,815
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$294,135
$297,247
+1%
Admin
$27,867
$31,903
+14%
Fundraising
$11,312
$7,481
-34%
Total Expenses
$333,314
$336,631
+1%