Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,026,649
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$945,529
Other
62%
Salaries & Benefits
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,065
$68,294
+2128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,261
$960,315
+39%
Membership Dues
$0
$0
-
Investments
$176
$0
-100%
Other
$1,781
-$1,960
-210%
Total Revenues
$696,283
$1,026,649
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,648
$105,889
+54%
Fees to Service Providers
$73,865
$99,411
+35%
Advertising & Promotion
$941
$1,154
+23%
Offices, Occupancy & IT
$85,749
$85,825
+0%
Interest
$0
$25,220
-
Depreciation
$3,693
$39,755
+976%
Other
$460,745
$588,275
+28%
Total Expenses
$693,641
$945,529
+36%
Net income
2024
2025
Change
Net income
+$2,642
+$81,120
+2970%
Functional Expenses
Summary
2024
2025
Change
Program
$639,593
$852,626
+33%
Admin
$53,849
$92,704
+72%
Fundraising
$199
$199
+0%
Total Expenses
$693,641
$945,529
+36%