Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$666,740
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$579,614
Salaries & Benefits
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$346,520
$369,104
+7%
Government Grants
$0
$104,578
-
Fundraising Events
$88,018
$89,733
+2%
Program Services
$64,699
$109,767
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,800
-$6,442
+70%
Total Revenues
$495,437
$666,740
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,315
$514,075
+26%
Fees to Service Providers
$35,410
$26,487
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,088
$24,249
+298%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,464
$14,803
-37%
Total Expenses
$472,277
$579,614
+23%
Net income
2024
2025
Change
Net income
+$23,160
+$87,126
+276%
Functional Expenses
Summary
2024
2025
Change
Program
$331,756
$461,733
+39%
Admin
$73,087
$55,111
-25%
Fundraising
$67,434
$62,770
-7%
Total Expenses
$472,277
$579,614
+23%