Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2025
$400,141
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$289,093
Salaries & Benefits
54%
Fees to Service Providers
32%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$497,538
$315,644
-37%
Government Grants
$75,000
$10,000
-87%
Fundraising Events
$63,088
$50,900
-19%
Program Services
$38,708
$25,835
-33%
Membership Dues
$2,640
$4,485
+70%
Investments
$0
$0
-
Other
-$7,294
-$6,723
-8%
Total Revenues
$669,680
$400,141
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,020
$154,796
+21%
Fees to Service Providers
$79,520
$91,144
+15%
Advertising & Promotion
$995
$874
-12%
Offices, Occupancy & IT
$18,909
$14,166
-25%
Interest
$0
$0
-
Depreciation
$0
$267
-
Other
$12,729
$27,846
+119%
Total Expenses
$240,173
$289,093
+20%
Net income
2024
2025
Change
Net income
+$429,507
+$111,048
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$144,041
$183,046
+27%
Admin
$63,824
$60,801
-5%
Fundraising
$32,308
$45,246
+40%
Total Expenses
$240,173
$289,093
+20%