Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$226,580
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$182,267
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,847
$195,661
+36%
Government Grants
$0
$0
-
Fundraising Events
$50,146
$50,445
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,314
-$19,526
+13%
Total Revenues
$176,679
$226,580
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,165
$64,767
-17%
Fees to Service Providers
$469
$693
+48%
Advertising & Promotion
$12,478
$10,987
-12%
Offices, Occupancy & IT
$18,150
$21,664
+19%
Interest
$0
$0
-
Depreciation
$12,554
$8,653
-31%
Other
$24,445
$75,503
+209%
Total Expenses
$146,261
$182,267
+25%
Net income
2024
2025
Change
Net income
+$30,418
+$44,313
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$29,517
$27,423
-7%
Admin
$92,205
$122,094
+32%
Fundraising
$24,539
$32,750
+33%
Total Expenses
$146,261
$182,267
+25%