Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$414,500
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$504,853
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$256,029
$185,035
-28%
Government Grants
$0
$130,493
-
Fundraising Events
$0
$110,882
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,611
$30,075
-26%
Other
$77,088
-$41,985
-154%
Total Revenues
$373,728
$414,500
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,639
$220,396
+5%
Fees to Service Providers
$11,140
$61,133
+449%
Advertising & Promotion
$3,258
$4,608
+41%
Offices, Occupancy & IT
$66,386
$69,526
+5%
Interest
$0
$0
-
Depreciation
$7,923
$7,732
-2%
Other
$113,449
$141,458
+25%
Total Expenses
$411,795
$504,853
+23%
Net income
2024
2025
Change
Net income
-$38,067
-$90,353
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$298,278
$317,759
+7%
Admin
$65,792
$138,749
+111%
Fundraising
$47,725
$48,345
+1%
Total Expenses
$411,795
$504,853
+23%