Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$426,272
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$400,717
Salaries & Benefits
59%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$460,790
$408,996
-11%
Government Grants
$1,465
$14,078
+861%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$424
$3,290
+676%
Other
-$1,100
-$92
-92%
Total Revenues
$461,579
$426,272
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,739
$237,327
-7%
Fees to Service Providers
$82,266
$51,272
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,445
$43,510
+5%
Interest
$1,511
$2,094
+39%
Depreciation
$3,811
$4,783
+26%
Other
$87,045
$61,731
-29%
Total Expenses
$471,817
$400,717
-15%
Net income
2024
2025
Change
Net income
-$10,238
+$25,555
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$286,828
$238,788
-17%
Admin
$179,806
$158,565
-12%
Fundraising
$5,183
$3,364
-35%
Total Expenses
$471,817
$400,717
-15%