Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,268,050
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$999,939
Salaries & Benefits
71%
Grants
16%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$425,813
$596,747
+40%
Government Grants
$0
$0
-
Fundraising Events
$707,619
$647,452
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,509
$78,260
-4%
Other
-$93,438
-$54,409
-42%
Total Revenues
$1,121,503
$1,268,050
+13%
Expenses
2024
2025
Change
Grants
$154,716
$163,851
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,127
$712,478
-11%
Fees to Service Providers
$13,747
$13,524
-2%
Advertising & Promotion
$5,307
$7,040
+33%
Offices, Occupancy & IT
$54,981
$26,706
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,515
$76,340
+38%
Total Expenses
$1,081,393
$999,939
-8%
Net income
2024
2025
Change
Net income
+$40,110
+$268,111
+568%
Functional Expenses
Summary
2024
2025
Change
Program
$862,240
$760,680
-12%
Admin
$62,181
$74,330
+20%
Fundraising
$156,972
$164,929
+5%
Total Expenses
$1,081,393
$999,939
-8%