Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$553,904
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$844,496
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$626,171
$241,112
-61%
Government Grants
$0
$0
-
Fundraising Events
$154,610
$160,094
+4%
Program Services
$144,600
$210,025
+45%
Membership Dues
$0
$0
-
Investments
$4,635
$4,116
-11%
Other
-$14,341
-$61,443
+328%
Total Revenues
$915,675
$553,904
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,434
$544,207
+37%
Fees to Service Providers
$36,076
$24,252
-33%
Advertising & Promotion
$660
$560
-15%
Offices, Occupancy & IT
$89,466
$91,340
+2%
Interest
$0
$0
-
Depreciation
$5,113
$6,880
+35%
Other
$155,926
$177,257
+14%
Total Expenses
$684,675
$844,496
+23%
Net income
2024
2025
Change
Net income
+$231,000
-$290,592
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$499,599
$672,203
+35%
Admin
$112,079
$128,607
+15%
Fundraising
$72,997
$43,686
-40%
Total Expenses
$684,675
$844,496
+23%