Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$732,278
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$701,950
Salaries & Benefits
79%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$721,440
$719,105
0%
Government Grants
$21,878
$10,328
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,378
$4,609
+94%
Other
$1,479
-$1,764
-219%
Total Revenues
$747,175
$732,278
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,121
$555,019
-5%
Fees to Service Providers
$56,451
$50,291
-11%
Advertising & Promotion
$2,028
$2,391
+18%
Offices, Occupancy & IT
$8,136
$6,435
-21%
Interest
$0
$0
-
Depreciation
$3,300
$3,300
+0%
Other
$104,602
$84,514
-19%
Total Expenses
$758,638
$701,950
-7%
Net income
2024
2025
Change
Net income
-$11,463
+$30,328
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$571,660
$526,618
-8%
Admin
$104,130
$103,973
0%
Fundraising
$82,848
$71,359
-14%
Total Expenses
$758,638
$701,950
-7%