Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,799,137
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
$2,672,192
Salaries & Benefits
57%
Other
31%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,977,450
$2,079,002
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,047
$706,720
+17%
Membership Dues
$0
$0
-
Investments
$0
$15,836
-
Other
$946
-$2,421
-356%
Total Revenues
$2,581,443
$2,799,137
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,763
$1,533,765
+50%
Fees to Service Providers
$25,932
$106,519
+311%
Advertising & Promotion
$50,439
$155,005
+207%
Offices, Occupancy & IT
$33,568
$44,038
+31%
Interest
$0
$0
-
Depreciation
$1,141
$1,394
+22%
Other
$302,430
$831,471
+175%
Total Expenses
$1,438,273
$2,672,192
+86%
Net income
2024
2025
Change
Net income
+$1,143,170
+$126,945
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,065,015
$1,974,187
+85%
Admin
$279,255
$498,432
+78%
Fundraising
$94,003
$199,573
+112%
Total Expenses
$1,438,273
$2,672,192
+86%