Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,886,878
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$1,741,166
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,209
$264,832
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,373,856
$1,234,305
-10%
Membership Dues
$218,855
$217,945
0%
Investments
$192,246
$215,176
+12%
Other
$294,267
-$45,380
-115%
Total Revenues
$2,320,433
$1,886,878
-19%
Expenses
2024
2025
Change
Grants
$46,750
$53,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,839
$623,048
+9%
Fees to Service Providers
$85,104
$126,345
+48%
Advertising & Promotion
$13,594
$18,324
+35%
Offices, Occupancy & IT
$121,960
$104,394
-14%
Interest
$0
$0
-
Depreciation
$102,594
$113,557
+11%
Other
$381,013
$702,498
+84%
Total Expenses
$1,323,854
$1,741,166
+32%
Net income
2024
2025
Change
Net income
+$996,579
+$145,712
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$564,870
$1,112,068
+97%
Admin
$715,668
$542,024
-24%
Fundraising
$43,316
$87,074
+101%
Total Expenses
$1,323,854
$1,741,166
+32%