Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$1,109,539
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,007,602
Other
44%
Salaries & Benefits
31%
Depreciation
18%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$22,924
$23,128
+1%
Government Grants
$0
$0
-
Fundraising Events
$83,421
$169,571
+103%
Program Services
$767,131
$933,023
+22%
Membership Dues
$0
$0
-
Investments
$20,175
$0
-100%
Other
$34,442
-$16,183
-147%
Total Revenues
$928,093
$1,109,539
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,704
$314,193
+19%
Fees to Service Providers
$7,500
$14,555
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,091
$12,766
-21%
Interest
$31,886
$35,555
+12%
Depreciation
$139,817
$182,878
+31%
Other
$413,945
$447,655
+8%
Total Expenses
$872,943
$1,007,602
+15%
Net income
2024
2025
Change
Net income
+$55,150
+$101,937
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$703,078
$816,105
+16%
Admin
$163,138
$177,253
+9%
Fundraising
$6,727
$14,244
+112%
Total Expenses
$872,943
$1,007,602
+15%