Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$724,045
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$640,365
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$69,688
$108,354
+55%
Government Grants
$0
$6,650
-
Fundraising Events
$10,700
$19,718
+84%
Program Services
$420,794
$589,893
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,146
-$570
-127%
Total Revenues
$503,328
$724,045
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,652
$519,045
+32%
Fees to Service Providers
$1,840
$379
-79%
Advertising & Promotion
$9,823
$7,997
-19%
Offices, Occupancy & IT
$37,742
$52,073
+38%
Interest
$0
$0
-
Depreciation
$297
$356
+20%
Other
$60,177
$60,515
+1%
Total Expenses
$502,531
$640,365
+27%
Net income
2024
2025
Change
Net income
+$797
+$83,680
+10399%
Functional Expenses
Summary
2024
2025
Change
Program
$362,419
$460,964
+27%
Admin
$140,112
$177,754
+27%
Fundraising
$0
$1,647
-
Total Expenses
$502,531
$640,365
+27%