Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,425,990
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,386,447
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$81,080
$108,669
+34%
Government Grants
$913,823
$1,114,079
+22%
Fundraising Events
$126,570
$162,599
+28%
Program Services
$23,037
$17,539
-24%
Membership Dues
$0
$0
-
Investments
$15,520
$28,593
+84%
Other
$32,286
-$5,489
-117%
Total Revenues
$1,192,316
$1,425,990
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,361
$874,331
+7%
Fees to Service Providers
$61,041
$84,991
+39%
Advertising & Promotion
$30,614
$93,093
+204%
Offices, Occupancy & IT
$222,730
$210,582
-5%
Interest
$3,257
$3,525
+8%
Depreciation
$13,323
$13,002
-2%
Other
$72,995
$106,923
+46%
Total Expenses
$1,222,321
$1,386,447
+13%
Net income
2024
2025
Change
Net income
-$30,005
+$39,543
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$1,005,734
$1,130,620
+12%
Admin
$159,833
$178,108
+11%
Fundraising
$56,754
$77,719
+37%
Total Expenses
$1,222,321
$1,386,447
+13%