Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$236,237
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$240,337
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$177,580
$144,603
-19%
Government Grants
$0
$0
-
Fundraising Events
$30,223
$107,810
+257%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$26
+160%
Other
-$4,514
-$16,202
+259%
Total Revenues
$203,299
$236,237
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,113
$125,313
-6%
Fees to Service Providers
$29,655
$12,466
-58%
Advertising & Promotion
$6,529
$17,281
+165%
Offices, Occupancy & IT
$32,772
$30,927
-6%
Interest
$0
$0
-
Depreciation
$2,596
$2,640
+2%
Other
$86,076
$51,710
-40%
Total Expenses
$290,741
$240,337
-17%
Net income
2024
2025
Change
Net income
-$87,442
-$4,100
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$210,547
$203,241
-3%
Admin
$70,962
$31,469
-56%
Fundraising
$9,232
$5,627
-39%
Total Expenses
$290,741
$240,337
-17%