Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,913,621
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,982,420
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,318,805
$1,315,065
0%
Government Grants
$105,000
$25,483
-76%
Fundraising Events
$713,441
$771,258
+8%
Program Services
$527,504
$864,536
+64%
Membership Dues
$0
$0
-
Investments
$78,368
$72,020
-8%
Other
$23,114
-$134,741
-683%
Total Revenues
$2,766,232
$2,913,621
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,856,561
$1,803,924
-3%
Fees to Service Providers
$80,220
$137,872
+72%
Advertising & Promotion
$9,562
$18,463
+93%
Offices, Occupancy & IT
$164,926
$172,849
+5%
Interest
$0
$0
-
Depreciation
$7,265
$7,519
+3%
Other
$850,921
$841,793
-1%
Total Expenses
$2,969,455
$2,982,420
+0%
Net income
2024
2025
Change
Net income
-$203,223
-$68,799
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$2,715,442
$2,726,518
+0%
Admin
$107,445
$107,342
0%
Fundraising
$146,568
$148,560
+1%
Total Expenses
$2,969,455
$2,982,420
+0%