Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,843,497
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
$2,845,734
Other
83%
Salaries & Benefits
11%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,978
$230,079
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,223,145
$2,529,290
+14%
Membership Dues
$0
$0
-
Investments
$74,510
$85,223
+14%
Other
$0
-$1,095
-
Total Revenues
$2,853,633
$2,843,497
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,606
$322,888
+2%
Fees to Service Providers
$52,915
$65,555
+24%
Advertising & Promotion
$12,191
$3,123
-74%
Offices, Occupancy & IT
$144,891
$32,089
-78%
Interest
$0
$0
-
Depreciation
$85,836
$71,497
-17%
Other
$2,441,467
$2,350,582
-4%
Total Expenses
$3,053,906
$2,845,734
-7%
Net income
2024
2025
Change
Net income
-$200,273
-$2,237
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$2,175,232
$2,240,804
+3%
Admin
$826,823
$601,807
-27%
Fundraising
$51,851
$3,123
-94%
Total Expenses
$3,053,906
$2,845,734
-7%