Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$954,109
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$990,424
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$940,180
$932,069
-1%
Government Grants
$0
$0
-
Fundraising Events
$52,283
$10,000
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,145
$13,551
-39%
Other
-$19,946
-$1,511
-92%
Total Revenues
$994,662
$954,109
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,443
$728,521
+9%
Fees to Service Providers
$19,899
$15,899
-20%
Advertising & Promotion
$5,911
$3,476
-41%
Offices, Occupancy & IT
$68,964
$61,455
-11%
Interest
$0
$0
-
Depreciation
$4,110
$16,439
+300%
Other
$367,979
$164,634
-55%
Total Expenses
$1,137,306
$990,424
-13%
Net income
2024
2025
Change
Net income
-$142,644
-$36,315
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$843,859
$775,630
-8%
Admin
$98,513
$57,603
-42%
Fundraising
$194,934
$157,191
-19%
Total Expenses
$1,137,306
$990,424
-13%