Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$542,196
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$496,090
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$287,848
$316,144
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,628
$214,108
+57%
Membership Dues
$0
$0
-
Investments
$11,505
$12,089
+5%
Other
$251
-$145
-158%
Total Revenues
$436,232
$542,196
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,476
$235,280
+22%
Fees to Service Providers
$101,104
$97,790
-3%
Advertising & Promotion
$11,991
$2,515
-79%
Offices, Occupancy & IT
$31,958
$31,282
-2%
Interest
$0
$0
-
Depreciation
$1,786
$0
-100%
Other
$58,542
$129,223
+121%
Total Expenses
$397,857
$496,090
+25%
Net income
2024
2025
Change
Net income
+$38,375
+$46,106
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$330,903
$392,387
+19%
Admin
$41,049
$75,310
+83%
Fundraising
$25,905
$28,393
+10%
Total Expenses
$397,857
$496,090
+25%