Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$1,259,978
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,435,203
Salaries & Benefits
51%
Grants
18%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$990,452
$1,108,998
+12%
Government Grants
$0
$0
-
Fundraising Events
$207,786
$163,682
-21%
Program Services
$51,827
$14,275
-72%
Membership Dues
$0
$0
-
Investments
$2,728
$5,726
+110%
Other
-$23,199
-$32,703
+41%
Total Revenues
$1,229,594
$1,259,978
+2%
Expenses
2024
2025
Change
Grants
$187,500
$262,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,334
$727,574
+13%
Fees to Service Providers
$92,553
$77,183
-17%
Advertising & Promotion
$11,810
$9,286
-21%
Offices, Occupancy & IT
$120,684
$135,342
+12%
Interest
$0
$0
-
Depreciation
$144,740
$177,308
+23%
Other
$47,913
$46,010
-4%
Total Expenses
$1,251,534
$1,435,203
+15%
Net income
2024
2025
Change
Net income
-$21,940
-$175,225
-699%
Functional Expenses
Summary
2024
2025
Change
Program
$935,119
$1,020,818
+9%
Admin
$196,892
$199,178
+1%
Fundraising
$119,523
$215,207
+80%
Total Expenses
$1,251,534
$1,435,203
+15%