Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$970,979
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,770,938
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,347,225
$898,869
-33%
Government Grants
$0
$0
-
Fundraising Events
$59,191
$21,226
-64%
Program Services
$38,113
$17,317
-55%
Membership Dues
$0
$0
-
Investments
$24,844
$46,066
+85%
Other
-$15,350
-$12,499
-19%
Total Revenues
$1,454,023
$970,979
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,647
$1,063,677
+14%
Fees to Service Providers
$76,197
$95,335
+25%
Advertising & Promotion
$861
$749
-13%
Offices, Occupancy & IT
$54,053
$44,320
-18%
Interest
$0
$0
-
Depreciation
$775
$760
-2%
Other
$252,462
$566,097
+124%
Total Expenses
$1,319,995
$1,770,938
+34%
Net income
2024
2025
Change
Net income
+$134,028
-$799,959
-697%
Functional Expenses
Summary
2024
2025
Change
Program
$935,159
$1,358,798
+45%
Admin
$106,036
$125,672
+19%
Fundraising
$278,800
$286,468
+3%
Total Expenses
$1,319,995
$1,770,938
+34%