Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2025
$706,053
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$622,001
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$185
-
Government Grants
$0
$1,250
-
Fundraising Events
$28,148
$46,957
+67%
Program Services
$550,830
$656,861
+19%
Membership Dues
$0
$0
-
Investments
$5
$1,406
+28020%
Other
-$1,018
-$606
-40%
Total Revenues
$577,965
$706,053
+22%
Expenses
2024
2025
Change
Grants
$0
$1,991
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,125
$259,753
+39%
Fees to Service Providers
$38,464
$31,519
-18%
Advertising & Promotion
$1,247
$625
-50%
Offices, Occupancy & IT
$113,701
$114,848
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,195
$213,265
+36%
Total Expenses
$497,732
$622,001
+25%
Net income
2024
2025
Change
Net income
+$80,233
+$84,052
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$468,108
$590,062
+26%
Admin
$29,624
$31,939
+8%
Fundraising
$0
$0
-
Total Expenses
$497,732
$622,001
+25%