Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,701,559
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,285,144
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,047,376
$1,287,705
+23%
Government Grants
$0
$0
-
Fundraising Events
$187,723
$216,182
+15%
Program Services
$94,367
$85,452
-9%
Membership Dues
$0
$0
-
Investments
$138,650
$127,298
-8%
Other
-$145,319
-$15,078
-90%
Total Revenues
$1,322,797
$1,701,559
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,081
$878,169
+5%
Fees to Service Providers
$80,729
$39,253
-51%
Advertising & Promotion
$10,783
$25,746
+139%
Offices, Occupancy & IT
$73,814
$87,069
+18%
Interest
$80
$0
-100%
Depreciation
$31,364
$28,270
-10%
Other
$191,543
$226,637
+18%
Total Expenses
$1,228,394
$1,285,144
+5%
Net income
2024
2025
Change
Net income
+$94,403
+$416,415
+341%
Functional Expenses
Summary
2024
2025
Change
Program
$919,476
$966,772
+5%
Admin
$159,305
$168,538
+6%
Fundraising
$149,613
$149,834
+0%
Total Expenses
$1,228,394
$1,285,144
+5%