Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$321,057
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2025
$349,052
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245,672
$240,356
-2%
Government Grants
$0
$0
-
Fundraising Events
$12,592
$12,823
+2%
Program Services
$61,832
$69,947
+13%
Membership Dues
$1,460
$1,360
-7%
Investments
$60
$2,303
+3738%
Other
-$6,385
-$5,732
-10%
Total Revenues
$315,231
$321,057
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,854
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,665
$19,404
+32%
Interest
$0
$38
-
Depreciation
$0
$0
-
Other
$307,728
$322,756
+5%
Total Expenses
$322,393
$349,052
+8%
Net income
2024
2025
Change
Net income
-$7,162
-$27,995
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$296,110
$324,690
+10%
Admin
$26,283
$24,362
-7%
Fundraising
$0
$0
-
Total Expenses
$322,393
$349,052
+8%