Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$378,839
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$339,089
Other
51%
Salaries & Benefits
42%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,148
$232,564
-25%
Government Grants
$0
$0
-
Fundraising Events
$81,686
$75,906
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,307
$71,048
+60%
Other
-$5,501
-$679
-88%
Total Revenues
$428,640
$378,839
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,678
$141,288
-2%
Fees to Service Providers
$10,710
$8,299
-23%
Advertising & Promotion
$7,112
$8,890
+25%
Offices, Occupancy & IT
$9,636
$8,471
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,155
$172,141
-2%
Total Expenses
$347,291
$339,089
-2%
Net income
2024
2025
Change
Net income
+$81,349
+$39,750
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$302,417
$299,405
-1%
Admin
$21,385
$18,627
-13%
Fundraising
$23,489
$21,057
-10%
Total Expenses
$347,291
$339,089
-2%