Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,922,259
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,886,295
Other
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,330
$161,442
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,497,336
$1,752,668
+17%
Membership Dues
$0
$0
-
Investments
$18,575
$11,944
-36%
Other
$0
-$3,795
-
Total Revenues
$1,685,241
$1,922,259
+14%
Expenses
2024
2025
Change
Grants
$18,228
$18,825
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,833
$589,969
+1%
Fees to Service Providers
$93,358
$75,945
-19%
Advertising & Promotion
$13,525
$13,498
0%
Offices, Occupancy & IT
$355,241
$393,876
+11%
Interest
$0
$0
-
Depreciation
$31,409
$38,400
+22%
Other
$486,866
$755,782
+55%
Total Expenses
$1,580,460
$1,886,295
+19%
Net income
2024
2025
Change
Net income
+$104,781
+$35,964
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,311,567
$1,624,032
+24%
Admin
$171,431
$183,957
+7%
Fundraising
$97,462
$78,306
-20%
Total Expenses
$1,580,460
$1,886,295
+19%