Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,547,723
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$1,742,561
Grants
69%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$386,827
$402,193
+4%
Government Grants
$0
$0
-
Fundraising Events
$1,200,402
$1,529,031
+27%
Program Services
$0
$0
-
Membership Dues
$27,350
$32,206
+18%
Investments
$0
$38,081
-
Other
-$98,845
-$453,788
+359%
Total Revenues
$1,515,734
$1,547,723
+2%
Expenses
2024
2025
Change
Grants
$1,239,650
$1,205,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,961
$396,316
+46%
Fees to Service Providers
$76,839
$48,693
-37%
Advertising & Promotion
$11,467
$7,995
-30%
Offices, Occupancy & IT
$46,561
$37,882
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,099
$46,675
+55%
Total Expenses
$1,676,577
$1,742,561
+4%
Net income
2024
2025
Change
Net income
-$160,843
-$194,838
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,515,912
$1,548,345
+2%
Admin
$81,231
$82,053
+1%
Fundraising
$79,434
$112,163
+41%
Total Expenses
$1,676,577
$1,742,561
+4%