Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$727,484
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$931,897
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$473,633
$516,768
+9%
Government Grants
$0
$0
-
Fundraising Events
$279,723
$206,409
-26%
Program Services
$1,799
$3,386
+88%
Membership Dues
$0
$0
-
Investments
$23,123
$23,270
+1%
Other
-$39,414
-$22,349
-43%
Total Revenues
$738,864
$727,484
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,891
$636,982
+28%
Fees to Service Providers
$6,290
$6,170
-2%
Advertising & Promotion
$21,643
$26,854
+24%
Offices, Occupancy & IT
$124,792
$113,217
-9%
Interest
$0
$0
-
Depreciation
$47,096
$57,681
+22%
Other
$56,498
$90,993
+61%
Total Expenses
$755,210
$931,897
+23%
Net income
2024
2025
Change
Net income
-$16,346
-$204,413
-1151%
Functional Expenses
Summary
2024
2025
Change
Program
$484,323
$609,715
+26%
Admin
$195,167
$209,677
+7%
Fundraising
$75,720
$112,505
+49%
Total Expenses
$755,210
$931,897
+23%