Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$666,696
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
$689,610
Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$457,658
$508,755
+11%
Government Grants
$0
$0
-
Fundraising Events
$255,253
$169,121
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,066
$17,912
+37%
Other
-$54,225
-$29,092
-46%
Total Revenues
$671,752
$666,696
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,486
$423,263
+4%
Fees to Service Providers
$10,718
$15,463
+44%
Advertising & Promotion
$9,395
$14,165
+51%
Offices, Occupancy & IT
$114,093
$124,833
+9%
Interest
$0
$0
-
Depreciation
$8,980
$8,401
-6%
Other
$111,736
$103,485
-7%
Total Expenses
$662,408
$689,610
+4%
Net income
2024
2025
Change
Net income
+$9,344
-$22,914
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$440,677
$455,560
+3%
Admin
$151,936
$157,869
+4%
Fundraising
$69,795
$76,181
+9%
Total Expenses
$662,408
$689,610
+4%