Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$680,805
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,071,860
Salaries & Benefits
48%
Fees to Service Providers
35%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$486,379
$510,930
+5%
Government Grants
$68,054
$65,565
-4%
Fundraising Events
$0
$0
-
Program Services
$102,461
$120,106
+17%
Membership Dues
$0
$0
-
Investments
$0
$3,222
-
Other
-$34,375
-$19,018
-45%
Total Revenues
$622,519
$680,805
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,086
$519,565
+114%
Fees to Service Providers
$239,353
$371,765
+55%
Advertising & Promotion
$1,424
$2,331
+64%
Offices, Occupancy & IT
$46,301
$46,263
0%
Interest
$0
$0
-
Depreciation
$26,006
$26,006
+0%
Other
$114,084
$105,930
-7%
Total Expenses
$670,254
$1,071,860
+60%
Net income
2024
2025
Change
Net income
-$47,735
-$391,055
-719%
Functional Expenses
Summary
2024
2025
Change
Program
$507,772
$862,767
+70%
Admin
$162,482
$209,093
+29%
Fundraising
$0
$0
-
Total Expenses
$670,254
$1,071,860
+60%