Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,648,735
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,545,760
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$503,910
$351,284
-30%
Government Grants
$250,830
$622,601
+148%
Fundraising Events
$0
$0
-
Program Services
$629,406
$687,804
+9%
Membership Dues
$0
$0
-
Investments
$10,440
$53,001
+408%
Other
$82,492
-$65,955
-180%
Total Revenues
$1,477,078
$1,648,735
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,420
$961,224
-21%
Fees to Service Providers
$107,231
$111,458
+4%
Advertising & Promotion
$1,194
$5,190
+335%
Offices, Occupancy & IT
$252,932
$219,669
-13%
Interest
$466
$462
-1%
Depreciation
$52,957
$60,147
+14%
Other
$356,148
$187,610
-47%
Total Expenses
$1,990,348
$1,545,760
-22%
Net income
2024
2025
Change
Net income
-$513,270
+$102,975
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$1,809,398
$1,372,529
-24%
Admin
$173,830
$163,607
-6%
Fundraising
$7,120
$9,624
+35%
Total Expenses
$1,990,348
$1,545,760
-22%