Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,843,059
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,333,684
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$462,938
$2,131,721
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,919
$801,033
-22%
Membership Dues
$0
$0
-
Investments
$4,471
$127
-97%
Other
$15,684
-$89,822
-673%
Total Revenues
$1,504,012
$2,843,059
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,038
$1,464,805
+14%
Fees to Service Providers
$156,774
$248,505
+59%
Advertising & Promotion
$17,712
$7,945
-55%
Offices, Occupancy & IT
$445,058
$453,425
+2%
Interest
$529
$0
-100%
Depreciation
$38,473
$35,851
-7%
Other
$141,056
$123,153
-13%
Total Expenses
$2,085,640
$2,333,684
+12%
Net income
2024
2025
Change
Net income
-$581,628
+$509,375
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$1,795,060
$2,097,575
+17%
Admin
$250,445
$194,770
-22%
Fundraising
$40,135
$41,339
+3%
Total Expenses
$2,085,640
$2,333,684
+12%