Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$238,276
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
$227,225
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,300
$216,936
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$27,065
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,845
-$5,725
-153%
Total Revenues
$161,145
$238,276
+48%
Expenses
2024
2025
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,287
$141,829
+11%
Fees to Service Providers
$54,435
$25,763
-53%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$12,392
$13,291
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,801
$46,316
-1%
Total Expenses
$248,415
$227,225
-9%
Net income
2024
2025
Change
Net income
-$87,270
+$11,051
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$162,099
$140,848
-13%
Admin
$52,475
$52,509
+0%
Fundraising
$33,841
$33,868
+0%
Total Expenses
$248,415
$227,225
-9%