Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$2,189,208
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,332,323
Salaries & Benefits
50%
Other
40%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$901,212
$445,132
-51%
Government Grants
$501,413
$1,703,542
+240%
Fundraising Events
$0
$0
-
Program Services
$86,204
$79,916
-7%
Membership Dues
$0
$0
-
Investments
$0
$12,622
-
Other
$158,646
-$52,004
-133%
Total Revenues
$1,647,475
$2,189,208
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,380
$672,674
+85%
Fees to Service Providers
$8,315
$11,869
+43%
Advertising & Promotion
$1,163
$843
-28%
Offices, Occupancy & IT
$19,202
$47,010
+145%
Interest
$0
$5,847
-
Depreciation
$53,087
$66,542
+25%
Other
$524,225
$527,538
+1%
Total Expenses
$970,372
$1,332,323
+37%
Net income
2024
2025
Change
Net income
+$677,103
+$856,885
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$630,181
$758,542
+20%
Admin
$329,374
$282,616
-14%
Fundraising
$10,817
$291,165
+2592%
Total Expenses
$970,372
$1,332,323
+37%