Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$299,861
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$269,262
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,206
$184,085
+77%
Government Grants
$72,340
$29,735
-59%
Fundraising Events
$73,063
$59,524
-19%
Program Services
$23,003
$36,889
+60%
Membership Dues
$0
$0
-
Investments
$116
$123
+6%
Other
-$26,213
-$10,495
-60%
Total Revenues
$246,515
$299,861
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,594
$105,202
+1%
Fees to Service Providers
$23,660
$40,706
+72%
Advertising & Promotion
$8,888
$7,735
-13%
Offices, Occupancy & IT
$15,463
$14,215
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,143
$101,404
-2%
Total Expenses
$255,748
$269,262
+5%
Net income
2024
2025
Change
Net income
-$9,233
+$30,599
-431%
Functional Expenses
Summary
2024
2025
Change
Program
$221,758
$216,474
-2%
Admin
$22,410
$40,207
+79%
Fundraising
$11,580
$12,581
+9%
Total Expenses
$255,748
$269,262
+5%