Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,049,377
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2025
$4,318,992
Other
62%
Salaries & Benefits
28%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,465,582
$3,192,917
-51%
Government Grants
$0
$0
-
Fundraising Events
$549,627
$627,649
+14%
Program Services
$30,000
$34,540
+15%
Membership Dues
$16,105
$42,243
+162%
Investments
$68,429
$167,574
+145%
Other
$62,813
-$15,546
-125%
Total Revenues
$7,192,556
$4,049,377
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,133
$1,230,843
-7%
Fees to Service Providers
$73,464
$67,534
-8%
Advertising & Promotion
$5,645
$0
-100%
Offices, Occupancy & IT
$117,141
$146,358
+25%
Interest
$0
$0
-
Depreciation
$163,791
$184,704
+13%
Other
$2,535,787
$2,689,553
+6%
Total Expenses
$4,222,961
$4,318,992
+2%
Net income
2024
2025
Change
Net income
+$2,969,595
-$269,615
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$3,306,960
$3,355,536
+1%
Admin
$388,815
$423,946
+9%
Fundraising
$527,186
$539,510
+2%
Total Expenses
$4,222,961
$4,318,992
+2%