Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
-$128,716
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$837,522
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
11%
Depreciation
7%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$454,090
$124,047
-73%
Government Grants
$128,553
$55,406
-57%
Fundraising Events
$0
$0
-
Program Services
$638,293
$343,215
-46%
Membership Dues
$0
$0
-
Investments
$173
$0
-100%
Other
$5,014
-$651,384
-13091%
Total Revenues
$1,226,123
-$128,716
-110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,376
$409,125
-52%
Fees to Service Providers
$26,948
$18,513
-31%
Advertising & Promotion
$2,492
$0
-100%
Offices, Occupancy & IT
$377,789
$216,004
-43%
Interest
$62,437
$36,670
-41%
Depreciation
$89,934
$62,167
-31%
Other
$162,668
$95,043
-42%
Total Expenses
$1,574,644
$837,522
-47%
Net income
2024
2025
Change
Net income
-$348,521
-$966,238
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,245,518
$648,033
-48%
Admin
$329,126
$189,489
-42%
Fundraising
$0
$0
-
Total Expenses
$1,574,644
$837,522
-47%