Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$984,065
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,218,165
Other
51%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,206,412
$646,742
-46%
Government Grants
$101,150
$0
-100%
Fundraising Events
$0
$252,807
-
Program Services
$105,534
$152,403
+44%
Membership Dues
$0
$0
-
Investments
$12,479
$15,207
+22%
Other
$149,003
-$83,094
-156%
Total Revenues
$1,574,578
$984,065
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,134
$372,402
-11%
Fees to Service Providers
$13,505
$26,015
+93%
Advertising & Promotion
$52,324
$56,143
+7%
Offices, Occupancy & IT
$102,850
$113,888
+11%
Interest
$0
$0
-
Depreciation
$22,487
$23,296
+4%
Other
$1,019,928
$626,421
-39%
Total Expenses
$1,627,228
$1,218,165
-25%
Net income
2024
2025
Change
Net income
-$52,650
-$234,100
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$1,426,004
$1,047,124
-27%
Admin
$91,076
$74,718
-18%
Fundraising
$110,148
$96,323
-13%
Total Expenses
$1,627,228
$1,218,165
-25%