Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,454,797
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,406,144
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$529,004
$450,158
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,055,846
$913,862
-13%
Membership Dues
$0
$0
-
Investments
$7,615
$90,783
+1092%
Other
$0
-$6
-
Total Revenues
$1,592,465
$1,454,797
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,913
$1,034,877
+4%
Fees to Service Providers
$4,304
$7,097
+65%
Advertising & Promotion
$315
$81
-74%
Offices, Occupancy & IT
$99,529
$194,320
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,917
$169,769
+11%
Total Expenses
$1,248,978
$1,406,144
+13%
Net income
2024
2025
Change
Net income
+$343,487
+$48,653
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,057,367
$1,207,230
+14%
Admin
$191,611
$198,914
+4%
Fundraising
$0
$0
-
Total Expenses
$1,248,978
$1,406,144
+13%