Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,144,353
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,105,213
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,012
$33,861
+61%
Government Grants
$0
$0
-
Fundraising Events
$22,831
$25,447
+11%
Program Services
$985,490
$993,572
+1%
Membership Dues
$0
$0
-
Investments
$106,168
$104,171
-2%
Other
-$3,644
-$12,698
+248%
Total Revenues
$1,131,857
$1,144,353
+1%
Expenses
2024
2025
Change
Grants
$29,500
$36,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,088
$765,715
+6%
Fees to Service Providers
$85,692
$89,815
+5%
Advertising & Promotion
$755
$788
+4%
Offices, Occupancy & IT
$82,767
$101,921
+23%
Interest
$0
$0
-
Depreciation
$711
$503
-29%
Other
$58,641
$109,971
+88%
Total Expenses
$978,154
$1,105,213
+13%
Net income
2024
2025
Change
Net income
+$153,703
+$39,140
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$643,992
$733,047
+14%
Admin
$244,560
$289,215
+18%
Fundraising
$89,602
$82,951
-7%
Total Expenses
$978,154
$1,105,213
+13%