Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$296,308
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$282,254
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,638
$103,135
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,403
$195,467
+21%
Membership Dues
$0
$0
-
Investments
$69
$44
-36%
Other
$4,468
-$2,338
-152%
Total Revenues
$251,578
$296,308
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,899
$130,175
+25%
Fees to Service Providers
$16,658
$8,605
-48%
Advertising & Promotion
$4,327
$2,868
-34%
Offices, Occupancy & IT
$40,298
$44,194
+10%
Interest
$4,034
$2,163
-46%
Depreciation
$4,822
$8,336
+73%
Other
$55,212
$85,913
+56%
Total Expenses
$229,250
$282,254
+23%
Net income
2024
2025
Change
Net income
+$22,328
+$14,054
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$178,978
$231,019
+29%
Admin
$47,793
$48,497
+1%
Fundraising
$2,479
$2,738
+10%
Total Expenses
$229,250
$282,254
+23%