Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$522,964
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2025
$479,634
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,838
$87,479
-32%
Government Grants
$5,000
$11,121
+122%
Fundraising Events
$210,091
$229,229
+9%
Program Services
$195,338
$154,033
-21%
Membership Dues
$24,954
$20,150
-19%
Investments
$35,567
$50,292
+41%
Other
-$23,203
-$29,340
+26%
Total Revenues
$575,585
$522,964
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,449
$213,597
-32%
Fees to Service Providers
$7,264
$5,980
-18%
Advertising & Promotion
$4,714
$5,620
+19%
Offices, Occupancy & IT
$49,312
$54,392
+10%
Interest
$0
$0
-
Depreciation
$12,928
$11,808
-9%
Other
$83,128
$188,237
+126%
Total Expenses
$472,795
$479,634
+1%
Net income
2024
2025
Change
Net income
+$102,790
+$43,330
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$325,999
$326,073
+0%
Admin
$57,378
$50,523
-12%
Fundraising
$89,418
$103,038
+15%
Total Expenses
$472,795
$479,634
+1%