Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,188,802
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,138,361
Salaries & Benefits
55%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
6%
Grants
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$238,900
$442,376
+85%
Government Grants
$58,550
$83,325
+42%
Fundraising Events
$134,137
$118,823
-11%
Program Services
$518,747
$562,810
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$62,475
-$18,532
-70%
Total Revenues
$887,859
$1,188,802
+34%
Expenses
2024
2025
Change
Grants
$53,535
$70,889
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,172
$628,051
+16%
Fees to Service Providers
$237,024
$86,747
-63%
Advertising & Promotion
$26,061
$72,890
+180%
Offices, Occupancy & IT
$143,450
$115,946
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,235
$163,838
+42%
Total Expenses
$1,116,477
$1,138,361
+2%
Net income
2024
2025
Change
Net income
-$228,618
+$50,441
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$735,650
$694,671
-6%
Admin
$261,939
$315,737
+21%
Fundraising
$118,888
$127,953
+8%
Total Expenses
$1,116,477
$1,138,361
+2%