Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$466,838
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2025
$425,724
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,317
$92,024
+263%
Government Grants
$305,158
$363,007
+19%
Fundraising Events
$36,600
$13,525
-63%
Program Services
$0
$0
-
Membership Dues
$1,200
$450
-62%
Investments
$17
$17
+0%
Other
-$2,002
-$2,185
+9%
Total Revenues
$366,290
$466,838
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,483
$335,464
+11%
Fees to Service Providers
$14,652
$13,676
-7%
Advertising & Promotion
$7,360
$6,124
-17%
Offices, Occupancy & IT
$42,316
$41,731
-1%
Interest
$0
$0
-
Depreciation
$1,362
$1,362
+0%
Other
$28,115
$27,367
-3%
Total Expenses
$395,288
$425,724
+8%
Net income
2024
2025
Change
Net income
-$28,998
+$41,114
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$378,164
$405,924
+7%
Admin
$17,124
$19,800
+16%
Fundraising
$0
$0
-
Total Expenses
$395,288
$425,724
+8%