Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$872,139
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,016,816
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$463,493
$486,171
+5%
Government Grants
$261,332
$181,994
-30%
Fundraising Events
$13,250
$13,500
+2%
Program Services
$341,840
$199,100
-42%
Membership Dues
$0
$0
-
Investments
$2,184
$1,086
-50%
Other
-$25,221
-$9,712
-61%
Total Revenues
$1,056,878
$872,139
-17%
Expenses
2024
2025
Change
Grants
$5,165
$500
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,977
$732,001
0%
Fees to Service Providers
$90,858
$71,950
-21%
Advertising & Promotion
$7,125
$16,949
+138%
Offices, Occupancy & IT
$74,279
$65,917
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,190
$129,499
+148%
Total Expenses
$963,594
$1,016,816
+6%
Net income
2024
2025
Change
Net income
+$93,284
-$144,677
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$963,594
$334,286
-65%
Admin
$0
$349,502
-
Fundraising
$0
$333,028
-
Total Expenses
$963,594
$1,016,816
+6%