Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$635,859
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
$662,105
Salaries & Benefits
34%
Grants
22%
Other
19%
Advertising & Promotion
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$492,806
$462,823
-6%
Government Grants
$0
$0
-
Fundraising Events
$324,293
$231,300
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$150,016
-$58,264
-61%
Total Revenues
$667,083
$635,859
-5%
Expenses
2024
2025
Change
Grants
$69,000
$145,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,901
$227,471
+2%
Fees to Service Providers
$29,813
$40,970
+37%
Advertising & Promotion
$48,112
$106,921
+122%
Offices, Occupancy & IT
$16,886
$15,255
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,351
$126,488
+5%
Total Expenses
$507,063
$662,105
+31%
Net income
2024
2025
Change
Net income
+$160,020
-$26,246
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$420,888
$573,679
+36%
Admin
$72,886
$78,429
+8%
Fundraising
$13,289
$9,997
-25%
Total Expenses
$507,063
$662,105
+31%