Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$694,033
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$801,129
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
10%
Grants
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$690,479
$687,572
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,000
-
Program Services
$0
$8,104
-
Membership Dues
$0
$0
-
Investments
$22,285
$17,361
-22%
Other
$0
-$21,004
-
Total Revenues
$712,764
$694,033
-3%
Expenses
2024
2025
Change
Grants
$87,352
$50,743
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,759
$491,695
+39%
Fees to Service Providers
$64,286
$81,274
+26%
Advertising & Promotion
$14,676
$19,978
+36%
Offices, Occupancy & IT
$34,308
$8,080
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,811
$149,359
+15%
Total Expenses
$685,192
$801,129
+17%
Net income
2024
2025
Change
Net income
+$27,572
-$107,096
-488%
Functional Expenses
Summary
2024
2025
Change
Program
$514,809
$572,302
+11%
Admin
$52,901
$42,978
-19%
Fundraising
$117,482
$185,849
+58%
Total Expenses
$685,192
$801,129
+17%
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