Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$438,202
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$494,435
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$327,165
$430,336
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,624
-
Membership Dues
$0
$0
-
Investments
$33
$3
-91%
Other
$25,628
-$761
-103%
Total Revenues
$352,826
$438,202
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,962
$162,221
-2%
Fees to Service Providers
$15,166
$13,602
-10%
Advertising & Promotion
$3,633
$3,277
-10%
Offices, Occupancy & IT
$41,108
$58,343
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,626
$256,992
+10%
Total Expenses
$460,495
$494,435
+7%
Net income
2024
2025
Change
Net income
-$107,669
-$56,233
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$429,941
$462,498
+8%
Admin
$30,554
$31,937
+5%
Fundraising
$0
$0
-
Total Expenses
$460,495
$494,435
+7%