Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$460,914
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
$481,449
Salaries & Benefits
65%
Other
23%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$342,673
$287,228
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,056
$132,402
-29%
Membership Dues
$0
$0
-
Investments
$8,899
$44,261
+397%
Other
$0
-$2,977
-
Total Revenues
$537,628
$460,914
-14%
Expenses
2024
2025
Change
Grants
$75,185
$23,435
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,983
$312,968
-28%
Fees to Service Providers
$20,650
$15,202
-26%
Advertising & Promotion
$762
$4,927
+547%
Offices, Occupancy & IT
$14,440
$13,712
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,299
$111,205
+18%
Total Expenses
$640,319
$481,449
-25%
Net income
2024
2025
Change
Net income
-$102,691
-$20,535
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$379,151
$232,168
-39%
Admin
$260,406
$195,384
-25%
Fundraising
$762
$53,897
+6973%
Total Expenses
$640,319
$481,449
-25%