Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$968,041
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$986,852
Other
72%
Salaries & Benefits
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$535,519
$523,045
-2%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$473,310
$491,800
+4%
Membership Dues
$0
$0
-
Investments
$3,636
$3,944
+8%
Other
-$22,643
-$50,748
+124%
Total Revenues
$1,014,822
$968,041
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,113
$116,637
+34%
Fees to Service Providers
$48,415
$0
-100%
Advertising & Promotion
$13,783
$10,002
-27%
Offices, Occupancy & IT
$82,328
$51,123
-38%
Interest
$0
$43,465
-
Depreciation
$45,392
$51,441
+13%
Other
$879,385
$714,184
-19%
Total Expenses
$1,156,416
$986,852
-15%
Net income
2024
2025
Change
Net income
-$141,594
-$18,811
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,040
$938,940
-11%
Admin
$75,826
$34,708
-54%
Fundraising
$26,550
$13,204
-50%
Total Expenses
$1,156,416
$986,852
-15%