Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,149,225
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,600,767
Other
75%
Fees to Service Providers
17%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,842,165
$4,140,533
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,261
$26,347
-25%
Other
$4,839
-$17,655
-465%
Total Revenues
$3,882,265
$4,149,225
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,810
$300,585
+3%
Fees to Service Providers
$521,673
$600,777
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,595
$8,986
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,409,754
$2,690,419
+12%
Total Expenses
$3,230,832
$3,600,767
+11%
Net income
2024
2025
Change
Net income
+$651,433
+$548,458
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,501,163
$2,795,007
+12%
Admin
$215,997
$208,168
-4%
Fundraising
$513,672
$597,592
+16%
Total Expenses
$3,230,832
$3,600,767
+11%