Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,561,124
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,630,723
Grants
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,174,456
$2,146,467
+83%
Government Grants
$0
$0
-
Fundraising Events
$562,345
$649,454
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,880
$16,986
-22%
Other
-$219,623
-$251,783
+15%
Total Revenues
$1,539,058
$2,561,124
+66%
Expenses
2024
2025
Change
Grants
$804,898
$806,833
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,342
$607,282
+20%
Fees to Service Providers
$27,638
$35,569
+29%
Advertising & Promotion
$34,022
$25,471
-25%
Offices, Occupancy & IT
$109,483
$113,116
+3%
Interest
$0
$0
-
Depreciation
$4,958
$5,185
+5%
Other
$45,771
$37,267
-19%
Total Expenses
$1,534,112
$1,630,723
+6%
Net income
2024
2025
Change
Net income
+$4,946
+$930,401
+18711%
Functional Expenses
Summary
2024
2025
Change
Program
$1,309,570
$1,410,193
+8%
Admin
$190,520
$195,059
+2%
Fundraising
$34,022
$25,471
-25%
Total Expenses
$1,534,112
$1,630,723
+6%