Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,773,635
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2025
$1,782,332
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$840,461
$826,839
-2%
Government Grants
$52,500
$51,500
-2%
Fundraising Events
$87,414
$69,011
-21%
Program Services
$167,080
$279,558
+67%
Membership Dues
$109,793
$107,166
-2%
Investments
$320,597
$440,327
+37%
Other
$51,550
-$766
-101%
Total Revenues
$1,629,395
$1,773,635
+9%
Expenses
2024
2025
Change
Grants
$15,000
$31,831
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,565
$1,115,519
+13%
Fees to Service Providers
$38,159
$51,397
+35%
Advertising & Promotion
$535
$2,009
+276%
Offices, Occupancy & IT
$208,726
$296,411
+42%
Interest
$0
$0
-
Depreciation
$123,968
$127,463
+3%
Other
$125,535
$157,702
+26%
Total Expenses
$1,501,488
$1,782,332
+19%
Net income
2024
2025
Change
Net income
+$127,907
-$8,697
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,118,403
$1,393,401
+25%
Admin
$148,726
$163,604
+10%
Fundraising
$234,359
$225,327
-4%
Total Expenses
$1,501,488
$1,782,332
+19%