Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$922,157
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,048,935
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$272,423
$89,048
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,337,636
$884,424
-34%
Membership Dues
$0
$0
-
Investments
$12,359
$10,460
-15%
Other
$7,800
-$61,775
-892%
Total Revenues
$1,630,218
$922,157
-43%
Expenses
2024
2025
Change
Grants
$77,692
$48,408
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,909
$348,538
-41%
Fees to Service Providers
$44,830
$38,035
-15%
Advertising & Promotion
$4,728
$0
-100%
Offices, Occupancy & IT
$164,077
$101,404
-38%
Interest
$0
$0
-
Depreciation
$153,052
$79,690
-48%
Other
$572,181
$432,860
-24%
Total Expenses
$1,604,469
$1,048,935
-35%
Net income
2024
2025
Change
Net income
+$25,749
-$126,778
-592%
Functional Expenses
Summary
2024
2025
Change
Program
$1,399,209
$942,842
-33%
Admin
$205,260
$106,093
-48%
Fundraising
$0
$0
-
Total Expenses
$1,604,469
$1,048,935
-35%