Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$861,359
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,036,311
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,538
$65,899
+85%
Government Grants
$0
$0
-
Fundraising Events
$78,287
$76,722
-2%
Program Services
$1,006,060
$721,670
-28%
Membership Dues
$0
$0
-
Investments
$6,114
$6,178
+1%
Other
-$11,561
-$9,110
-21%
Total Revenues
$1,114,438
$861,359
-23%
Expenses
2024
2025
Change
Grants
$7,325
$2,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,730
$692,384
+12%
Fees to Service Providers
$15,907
$13,550
-15%
Advertising & Promotion
$63,262
$64,549
+2%
Offices, Occupancy & IT
$130,833
$142,124
+9%
Interest
$0
$0
-
Depreciation
$120
$2,500
+1983%
Other
$87,673
$119,204
+36%
Total Expenses
$923,850
$1,036,311
+12%
Net income
2024
2025
Change
Net income
+$190,588
-$174,952
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$591,969
$600,086
+1%
Admin
$291,367
$339,349
+16%
Fundraising
$40,514
$96,876
+139%
Total Expenses
$923,850
$1,036,311
+12%