Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,046,696
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,086,716
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$99,928
$370,730
+271%
Government Grants
$0
$0
-
Fundraising Events
$179,186
$158,530
-12%
Program Services
$1,710,690
$1,526,608
-11%
Membership Dues
$0
$0
-
Investments
$24,585
$11,214
-54%
Other
-$56,083
-$20,386
-64%
Total Revenues
$1,958,306
$2,046,696
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,840
$1,414,186
-9%
Fees to Service Providers
$7,819
$7,364
-6%
Advertising & Promotion
$7,584
$11,060
+46%
Offices, Occupancy & IT
$100,517
$84,542
-16%
Interest
$21,556
$17,878
-17%
Depreciation
$52,570
$51,996
-1%
Other
$514,618
$499,690
-3%
Total Expenses
$2,254,504
$2,086,716
-7%
Net income
2024
2025
Change
Net income
-$296,198
-$40,020
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,960,218
$1,752,756
-11%
Admin
$294,286
$273,230
-7%
Fundraising
$0
$60,730
-
Total Expenses
$2,254,504
$2,086,716
-7%