Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$132,429
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$104,023
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Other
14%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,135
$108,984
+28%
Government Grants
$0
$0
-
Fundraising Events
$664
$2,536
+282%
Program Services
$20,379
$21,507
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$320
-$598
-287%
Total Revenues
$106,498
$132,429
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,176
$49,511
+17%
Fees to Service Providers
$3,000
$14,172
+372%
Advertising & Promotion
$1,850
$641
-65%
Offices, Occupancy & IT
$24,243
$25,436
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,133
$14,263
-43%
Total Expenses
$96,402
$104,023
+8%
Net income
2024
2025
Change
Net income
+$10,096
+$28,406
+181%