Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$2,058,794
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,458,310
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,027,003
$1,608,805
+57%
Government Grants
$0
$0
-
Fundraising Events
$348,375
$232,541
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,002
$270,728
+14%
Other
$42,948
-$53,280
-224%
Total Revenues
$1,655,328
$2,058,794
+24%
Expenses
2024
2025
Change
Grants
$17,254
$31,750
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,295
$855,173
+18%
Fees to Service Providers
$118,059
$89,635
-24%
Advertising & Promotion
$1,310
$1,219
-7%
Offices, Occupancy & IT
$173,599
$180,302
+4%
Interest
$0
$0
-
Depreciation
$9,615
$13,149
+37%
Other
$275,982
$287,082
+4%
Total Expenses
$1,322,114
$1,458,310
+10%
Net income
2024
2025
Change
Net income
+$333,214
+$600,484
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$855,474
$949,888
+11%
Admin
$208,085
$180,395
-13%
Fundraising
$258,555
$328,027
+27%
Total Expenses
$1,322,114
$1,458,310
+10%