Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$865,314
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$563,326
Other
83%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$788,367
$837,740
+6%
Government Grants
$0
$0
-
Fundraising Events
$4,425
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$31,728
+14388%
Other
-$5,609
-$4,154
-26%
Total Revenues
$787,402
$865,314
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,681
$37,952
-11%
Fees to Service Providers
$23,465
$23,333
-1%
Advertising & Promotion
$3,489
$5,015
+44%
Offices, Occupancy & IT
$18,275
$19,472
+7%
Interest
$2,250
$0
-100%
Depreciation
$10,353
$10,387
+0%
Other
$454,106
$467,167
+3%
Total Expenses
$554,619
$563,326
+2%
Net income
2024
2025
Change
Net income
+$232,783
+$301,988
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$377,869
$390,489
+3%
Admin
$141,269
$136,276
-4%
Fundraising
$35,481
$36,561
+3%
Total Expenses
$554,619
$563,326
+2%