Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$448,093
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$541,302
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$416,731
$432,050
+4%
Government Grants
$0
$0
-
Fundraising Events
$34,605
$51,653
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,714
$21,015
-18%
Other
-$3,383
-$56,625
+1574%
Total Revenues
$473,667
$448,093
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,828
$346,639
+5%
Fees to Service Providers
$36,873
$48,381
+31%
Advertising & Promotion
$6,243
$4,458
-29%
Offices, Occupancy & IT
$34,631
$36,213
+5%
Interest
$139
$0
-100%
Depreciation
$18,438
$14,972
-19%
Other
$68,785
$90,639
+32%
Total Expenses
$493,937
$541,302
+10%
Net income
2024
2025
Change
Net income
-$20,270
-$93,209
-360%
Functional Expenses
Summary
2024
2025
Change
Program
$386,707
$427,788
+11%
Admin
$64,040
$67,639
+6%
Fundraising
$43,190
$45,875
+6%
Total Expenses
$493,937
$541,302
+10%