Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,653,800
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,863,801
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
14%
Grants
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$912,181
$1,095,182
+20%
Government Grants
$55,655
$83,161
+49%
Fundraising Events
$374,699
$384,320
+3%
Program Services
$100,880
$123,056
+22%
Membership Dues
$0
$0
-
Investments
$11,292
$6,893
-39%
Other
-$39,434
-$38,812
-2%
Total Revenues
$1,415,273
$1,653,800
+17%
Expenses
2024
2025
Change
Grants
$78,751
$94,970
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,889
$1,066,608
+13%
Fees to Service Providers
$46,587
$45,351
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,877
$268,606
+1%
Interest
$1,864
$2,056
+10%
Depreciation
$65,359
$78,084
+19%
Other
$226,969
$308,126
+36%
Total Expenses
$1,630,296
$1,863,801
+14%
Net income
2024
2025
Change
Net income
-$215,023
-$210,001
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,534
$1,372,317
+29%
Admin
$234,964
$247,708
+5%
Fundraising
$330,798
$243,776
-26%
Total Expenses
$1,630,296
$1,863,801
+14%