Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,561,088
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,590,378
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,644
$31,945
+134%
Government Grants
$25,000
$0
-100%
Fundraising Events
$17,821
$14,640
-18%
Program Services
$2,036,197
$1,516,693
-26%
Membership Dues
$0
$0
-
Investments
$2,689
$100
-96%
Other
-$4,415
-$2,290
-48%
Total Revenues
$2,090,936
$1,561,088
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,242
$959,003
-6%
Fees to Service Providers
$9,221
$6,415
-30%
Advertising & Promotion
$20,821
$10,263
-51%
Offices, Occupancy & IT
$112,935
$34,093
-70%
Interest
$1,120
$999
-11%
Depreciation
$15,773
$20,763
+32%
Other
$639,270
$558,842
-13%
Total Expenses
$1,819,382
$1,590,378
-13%
Net income
2024
2025
Change
Net income
+$271,554
-$29,290
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,207
$1,386,275
-13%
Admin
$117,698
$105,259
-11%
Fundraising
$108,477
$98,844
-9%
Total Expenses
$1,819,382
$1,590,378
-13%
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