Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$811,111
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$649,195
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$557,732
$570,300
+2%
Government Grants
$242,546
$169,457
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,810
$71,979
-12%
Other
$0
-$625
-
Total Revenues
$882,088
$811,111
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,932
$393,487
-3%
Fees to Service Providers
$31,783
$49,191
+55%
Advertising & Promotion
$26,775
$30,538
+14%
Offices, Occupancy & IT
$117,271
$95,191
-19%
Interest
$133
$0
-100%
Depreciation
$11,403
$9,396
-18%
Other
$116,798
$71,392
-39%
Total Expenses
$708,095
$649,195
-8%
Net income
2024
2025
Change
Net income
+$173,993
+$161,916
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$531,071
$468,445
-12%
Admin
$99,949
$98,224
-2%
Fundraising
$77,075
$82,526
+7%
Total Expenses
$708,095
$649,195
-8%