Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,013,110
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$949,430
Salaries & Benefits
74%
Grants
9%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$56,738
$62,527
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,316
-
Program Services
$821,110
$942,559
+15%
Membership Dues
$0
$0
-
Investments
$1,355
$2,658
+96%
Other
$31,607
-$15,950
-150%
Total Revenues
$910,810
$1,013,110
+11%
Expenses
2024
2025
Change
Grants
$60,295
$87,413
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,458
$700,165
+12%
Fees to Service Providers
$15,450
$16,200
+5%
Advertising & Promotion
$3,772
$1,738
-54%
Offices, Occupancy & IT
$53,488
$38,917
-27%
Interest
$17,662
$16,996
-4%
Depreciation
$18,372
$18,885
+3%
Other
$60,437
$69,116
+14%
Total Expenses
$855,934
$949,430
+11%
Net income
2024
2025
Change
Net income
+$54,876
+$63,680
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$708,337
$801,960
+13%
Admin
$100,322
$111,076
+11%
Fundraising
$47,275
$36,394
-23%
Total Expenses
$855,934
$949,430
+11%