Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,682,298
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,321,462
Fees to Service Providers
38%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,164,008
$1,313,066
+13%
Government Grants
$30,000
$209,921
+600%
Fundraising Events
$176,126
$0
-100%
Program Services
$179,537
$161,376
-10%
Membership Dues
$0
$0
-
Investments
$12,221
$5,008
-59%
Other
-$45,492
-$7,073
-84%
Total Revenues
$1,516,400
$1,682,298
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,193
$404,389
-31%
Fees to Service Providers
$605,488
$495,911
-18%
Advertising & Promotion
$39,688
$30,461
-23%
Offices, Occupancy & IT
$132,512
$97,266
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,343
$293,435
-15%
Total Expenses
$1,704,224
$1,321,462
-22%
Net income
2024
2025
Change
Net income
-$187,824
+$360,836
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,283
$909,822
-18%
Admin
$295,694
$243,264
-18%
Fundraising
$293,247
$168,376
-43%
Total Expenses
$1,704,224
$1,321,462
-22%