Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,637,919
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$1,515,569
Other
83%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,171,022
$1,192,357
+2%
Government Grants
$0
$0
-
Fundraising Events
$163,100
$245,768
+51%
Program Services
$0
$0
-
Membership Dues
$48,730
$47,486
-3%
Investments
$89,102
$182,017
+104%
Other
$12,903
-$29,709
-330%
Total Revenues
$1,484,857
$1,637,919
+10%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,354
$46,640
+13%
Advertising & Promotion
$49,057
$58,586
+19%
Offices, Occupancy & IT
$72,631
$72,726
+0%
Interest
$0
$0
-
Depreciation
$51,845
$52,860
+2%
Other
$1,291,543
$1,259,757
-2%
Total Expenses
$1,506,430
$1,515,569
+1%
Net income
2024
2025
Change
Net income
-$21,573
+$122,350
-667%
Functional Expenses
Summary
2024
2025
Change
Program
$1,355,261
$1,386,016
+2%
Admin
$108,207
$84,360
-22%
Fundraising
$42,962
$45,193
+5%
Total Expenses
$1,506,430
$1,515,569
+1%