Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$1,768,288
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,057,811
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$363,253
-
Government Grants
$0
$287,308
-
Fundraising Events
$787,465
$946,500
+20%
Program Services
$1,190,773
$956,071
-20%
Membership Dues
$0
$0
-
Investments
$27,920
$12,431
-55%
Other
$242,755
-$797,275
-428%
Total Revenues
$2,248,913
$1,768,288
-21%
Expenses
2024
2025
Change
Grants
$22,802
$16,478
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,406
$843,019
-14%
Fees to Service Providers
$143,002
$184,216
+29%
Advertising & Promotion
$2,089
$3,637
+74%
Offices, Occupancy & IT
$254,830
$240,678
-6%
Interest
$1,305
$0
-100%
Depreciation
$29,008
$11,143
-62%
Other
$879,934
$758,640
-14%
Total Expenses
$2,308,376
$2,057,811
-11%
Net income
2024
2025
Change
Net income
-$59,463
-$289,523
-387%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,308,376
$2,057,811
-11%