Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,615,997
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,994,351
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,210
$595,356
+340%
Government Grants
$0
$0
-
Fundraising Events
$230,190
$184,541
-20%
Program Services
$2,492,734
$2,598,336
+4%
Membership Dues
$0
$0
-
Investments
$208,407
$276,886
+33%
Other
-$21,380
-$39,122
+83%
Total Revenues
$3,045,161
$3,615,997
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,943
$1,930,140
+3%
Fees to Service Providers
$55,757
$56,571
+1%
Advertising & Promotion
$10,258
$9,454
-8%
Offices, Occupancy & IT
$109,927
$93,579
-15%
Interest
$0
$0
-
Depreciation
$39,641
$40,607
+2%
Other
$851,328
$864,000
+1%
Total Expenses
$2,939,854
$2,994,351
+2%
Net income
2024
2025
Change
Net income
+$105,307
+$621,646
+490%
Functional Expenses
Summary
2024
2025
Change
Program
$2,213,322
$2,251,043
+2%
Admin
$590,554
$576,855
-2%
Fundraising
$135,978
$166,453
+22%
Total Expenses
$2,939,854
$2,994,351
+2%