Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$677,763
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2025
$556,424
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$266,595
$596,364
+124%
Government Grants
$43,000
$11,000
-74%
Fundraising Events
$134,296
$64,600
-52%
Program Services
$0
$0
-
Membership Dues
$6,000
$4,800
-20%
Investments
$1,909
$1,877
-2%
Other
-$17,643
-$878
-95%
Total Revenues
$434,157
$677,763
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,798
$256,631
+3%
Fees to Service Providers
$61,759
$82,872
+34%
Advertising & Promotion
$4,997
$6,366
+27%
Offices, Occupancy & IT
$61,911
$74,228
+20%
Interest
$2,236
$2,501
+12%
Depreciation
$13,009
$13,047
+0%
Other
$122,390
$120,779
-1%
Total Expenses
$515,100
$556,424
+8%
Net income
2024
2025
Change
Net income
-$80,943
+$121,339
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$346,462
$385,115
+11%
Admin
$77,162
$77,657
+1%
Fundraising
$91,476
$93,652
+2%
Total Expenses
$515,100
$556,424
+8%