Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,087,994
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,741,486
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,309,402
$1,386,852
+6%
Government Grants
$15,639
$42,475
+172%
Fundraising Events
$983,106
$1,399,286
+42%
Program Services
$60,280
$8,300
-86%
Membership Dues
$0
$0
-
Investments
$21,618
$89,878
+316%
Other
-$258,818
-$838,797
+224%
Total Revenues
$2,131,227
$2,087,994
-2%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,728
$2,195,667
+7%
Fees to Service Providers
$310,691
$371,840
+20%
Advertising & Promotion
$11,833
$37,635
+218%
Offices, Occupancy & IT
$40,797
$216,962
+432%
Interest
$0
$0
-
Depreciation
$95,133
$97,813
+3%
Other
$566,573
$816,569
+44%
Total Expenses
$3,089,755
$3,741,486
+21%
Net income
2024
2025
Change
Net income
-$958,528
-$1,653,492
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,393,471
$2,809,859
+17%
Admin
$261,463
$445,506
+70%
Fundraising
$434,821
$486,121
+12%
Total Expenses
$3,089,755
$3,741,486
+21%