Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$277,067
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$508,579
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$449,465
$271,061
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,034
$8,812
-12%
Other
$0
-$2,806
-
Total Revenues
$459,499
$277,067
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,826
$331,483
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,269
$27,237
0%
Interest
$0
$0
-
Depreciation
$1,163
$491
-58%
Other
$114,813
$149,368
+30%
Total Expenses
$447,071
$508,579
+14%
Net income
2024
2025
Change
Net income
+$12,428
-$231,512
-1963%
Functional Expenses
Summary
2024
2025
Change
Program
$314,334
$386,315
+23%
Admin
$57,588
$49,888
-13%
Fundraising
$75,149
$72,376
-4%
Total Expenses
$447,071
$508,579
+14%