EMPOWERED TO CONNECT
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,382,384
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,575,985
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,280,290
$1,101,144
-14%
Government Grants
$15,000
$0
-100%
Fundraising Events
$78,398
$0
-100%
Program Services
$498,872
$400,433
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$69,192
-$119,193
+72%
Total Revenues
$1,803,368
$1,382,384
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,435
$1,050,031
-26%
Fees to Service Providers
$154,886
$238,480
+54%
Advertising & Promotion
$21,079
$26,791
+27%
Offices, Occupancy & IT
$115,974
$101,315
-13%
Interest
$0
$0
-
Depreciation
$4,122
$3,435
-17%
Other
$277,961
$155,933
-44%
Total Expenses
$1,987,457
$1,575,985
-21%
Net income
2024
2025
Change
Net income
-$184,089
-$193,601
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,189,706
$965,966
-19%
Admin
$635,329
$478,225
-25%
Fundraising
$162,422
$131,794
-19%
Total Expenses
$1,987,457
$1,575,985
-21%
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