Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$350,435
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$445,539
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,579
$148,447
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,633
$202,295
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$307
-
Total Revenues
$315,212
$350,435
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,920
$198,769
+146%
Fees to Service Providers
$31,667
$22,444
-29%
Advertising & Promotion
$14,068
$10,932
-22%
Offices, Occupancy & IT
$24,841
$29,082
+17%
Interest
$0
$0
-
Depreciation
$8,502
$7,773
-9%
Other
$158,452
$176,539
+11%
Total Expenses
$318,450
$445,539
+40%
Net income
2024
2025
Change
Net income
-$3,238
-$95,104
-2837%
Functional Expenses
Summary
2024
2025
Change
Program
$227,153
$263,594
+16%
Admin
$73,677
$114,143
+55%
Fundraising
$17,620
$67,802
+285%
Total Expenses
$318,450
$445,539
+40%