Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$212,709
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$255,574
Salaries & Benefits
81%
Fees to Service Providers
13%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,165
$123,025
+64%
Government Grants
$37,850
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,645
$40,120
-38%
Membership Dues
$0
$0
-
Investments
$44,761
$50,083
+12%
Other
$22,772
-$519
-102%
Total Revenues
$245,193
$212,709
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,094
$208,026
-11%
Fees to Service Providers
$34,216
$33,980
-1%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$6,632
$2,707
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,257
$10,561
+3%
Total Expenses
$285,499
$255,574
-10%
Net income
2024
2025
Change
Net income
-$40,306
-$42,865
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$203,801
$173,623
-15%
Admin
$53,751
$55,607
+3%
Fundraising
$27,947
$26,344
-6%
Total Expenses
$285,499
$255,574
-10%