Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$343,585
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$311,537
Salaries & Benefits
72%
Grants
11%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,317
$198,151
+18%
Government Grants
$0
$0
-
Fundraising Events
$77,790
$69,048
-11%
Program Services
$106,497
$92,226
-13%
Membership Dues
$0
$0
-
Investments
$11,399
$15,784
+38%
Other
-$8,667
-$31,624
+265%
Total Revenues
$354,336
$343,585
-3%
Expenses
2024
2025
Change
Grants
$25,000
$33,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,119
$224,012
+4%
Fees to Service Providers
$15,307
$15,451
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,947
$6,810
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,915
$32,264
+8%
Total Expenses
$296,288
$311,537
+5%
Net income
2024
2025
Change
Net income
+$58,048
+$32,048
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$210,182
$228,953
+9%
Admin
$69,123
$65,922
-5%
Fundraising
$16,983
$16,662
-2%
Total Expenses
$296,288
$311,537
+5%