Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$396,191
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$391,033
Salaries & Benefits
63%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,482
$158,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$237,811
$259,031
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,872
$6,392
+31%
Other
-$21,778
-$27,732
+27%
Total Revenues
$384,387
$396,191
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,969
$247,050
+18%
Fees to Service Providers
$844
$875
+4%
Advertising & Promotion
$0
$44,801
-
Offices, Occupancy & IT
$14,092
$26,511
+88%
Interest
$0
$0
-
Depreciation
$8,068
$7,559
-6%
Other
$109,373
$64,237
-41%
Total Expenses
$342,346
$391,033
+14%
Net income
2024
2025
Change
Net income
+$42,041
+$5,158
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$202,571
$241,056
+19%
Admin
$81,990
$85,105
+4%
Fundraising
$57,785
$64,872
+12%
Total Expenses
$342,346
$391,033
+14%