Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$331,816
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
$462,259
Salaries & Benefits
42%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,246
$54,049
-60%
Government Grants
$0
$0
-
Fundraising Events
$12,000
$0
-100%
Program Services
$676,737
$279,148
-59%
Membership Dues
$0
$0
-
Investments
$8,051
$7,986
-1%
Other
$30,459
-$9,367
-131%
Total Revenues
$861,493
$331,816
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,997
$193,959
-39%
Fees to Service Providers
$102,916
$58,200
-43%
Advertising & Promotion
$3,720
$2,281
-39%
Offices, Occupancy & IT
$87,798
$61,324
-30%
Interest
$0
$0
-
Depreciation
$7,062
$3,265
-54%
Other
$254,006
$143,230
-44%
Total Expenses
$771,499
$462,259
-40%
Net income
2024
2025
Change
Net income
+$89,994
-$130,443
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$711,609
$375,219
-47%
Admin
$59,890
$50,121
-16%
Fundraising
$0
$36,919
-
Total Expenses
$771,499
$462,259
-40%