Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$446,822
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
$806,937
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$863,352
$66,893
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175,278
$383,440
-67%
Membership Dues
$0
$0
-
Investments
$77,822
$22,824
-71%
Other
$72,817
-$26,335
-136%
Total Revenues
$2,189,269
$446,822
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,042
$525,666
-66%
Fees to Service Providers
$62,445
$63,866
+2%
Advertising & Promotion
$16,464
$1,619
-90%
Offices, Occupancy & IT
$222,685
$85,682
-62%
Interest
$3,993
$1,521
-62%
Depreciation
$161,865
$41,946
-74%
Other
$246,633
$86,637
-65%
Total Expenses
$2,283,127
$806,937
-65%
Net income
2024
2025
Change
Net income
-$93,858
-$360,115
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$1,879,196
$615,238
-67%
Admin
$225,072
$133,076
-41%
Fundraising
$178,859
$58,623
-67%
Total Expenses
$2,283,127
$806,937
-65%