Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,638,749
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,439,944
Other
36%
Salaries & Benefits
35%
Depreciation
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,583,342
$1,987,474
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$619,659
-
Program Services
$122,802
$11,000
-91%
Membership Dues
$0
$0
-
Investments
$14,146
$25,520
+80%
Other
$30,296
-$4,904
-116%
Total Revenues
$1,750,586
$2,638,749
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,124
$508,119
+4%
Fees to Service Providers
$46,695
$30,242
-35%
Advertising & Promotion
$9,788
$34,621
+254%
Offices, Occupancy & IT
$34,917
$126,898
+263%
Interest
$31,828
$22,192
-30%
Depreciation
$186,916
$193,182
+3%
Other
$160,976
$524,690
+226%
Total Expenses
$960,244
$1,439,944
+50%
Net income
2024
2025
Change
Net income
+$790,342
+$1,198,805
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$658,012
$807,859
+23%
Admin
$209,210
$277,872
+33%
Fundraising
$93,022
$354,213
+281%
Total Expenses
$960,244
$1,439,944
+50%