Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$271,344
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$226,960
Other
35%
Offices, Occupancy & IT
23%
Grants
17%
Depreciation
12%
Salaries & Benefits
9%
Advertising & Promotion
4%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,591
$253,652
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,992
$37,301
-15%
Investments
$0
$0
-
Other
-$17,441
-$19,609
+12%
Total Revenues
$212,142
$271,344
+28%
Expenses
2024
2025
Change
Grants
$14,000
$39,000
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,697
$20,475
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,346
$8,009
+50%
Offices, Occupancy & IT
$39,281
$52,856
+35%
Interest
$0
$0
-
Depreciation
$18,096
$26,632
+47%
Other
$109,815
$79,988
-27%
Total Expenses
$215,235
$226,960
+5%
Net income
2024
2025
Change
Net income
-$3,093
+$44,384
-1535%
Functional Expenses
Summary
2024
2025
Change
Program
$194,416
$198,946
+2%
Admin
$20,819
$28,014
+35%
Fundraising
$0
$0
-
Total Expenses
$215,235
$226,960
+5%