Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,233,258
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$1,949,461
Salaries & Benefits
46%
Fees to Service Providers
23%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$803,556
$712,551
-11%
Government Grants
$35,000
$0
-100%
Fundraising Events
$434,721
$445,296
+2%
Program Services
$0
$0
-
Membership Dues
$183,113
$195,697
+7%
Investments
$10,791
$7,668
-29%
Other
-$176,487
-$127,954
-27%
Total Revenues
$1,290,694
$1,233,258
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,827
$890,105
+4%
Fees to Service Providers
$288,419
$438,922
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,328
$285,121
+17%
Interest
$0
$0
-
Depreciation
$3,222
$3,211
0%
Other
$427,337
$332,102
-22%
Total Expenses
$1,819,133
$1,949,461
+7%
Net income
2024
2025
Change
Net income
-$528,439
-$716,203
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$654,338
$791,153
+21%
Admin
$855,260
$787,576
-8%
Fundraising
$309,535
$370,732
+20%
Total Expenses
$1,819,133
$1,949,461
+7%