Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,677,494
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,150,347
Salaries & Benefits
40%
Other
25%
Depreciation
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550,834
$554,043
-64%
Government Grants
$49,267
$31,438
-36%
Fundraising Events
$219,810
$225,296
+2%
Program Services
$705,042
$804,190
+14%
Membership Dues
$0
$0
-
Investments
$74,404
$69,725
-6%
Other
-$10,405
-$7,198
-31%
Total Revenues
$2,588,952
$1,677,494
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,425
$867,106
+11%
Fees to Service Providers
$8,000
$18,617
+133%
Advertising & Promotion
$11,901
$16,917
+42%
Offices, Occupancy & IT
$142,564
$193,440
+36%
Interest
$0
$0
-
Depreciation
$480,012
$526,829
+10%
Other
$404,524
$527,438
+30%
Total Expenses
$1,831,426
$2,150,347
+17%
Net income
2024
2025
Change
Net income
+$757,526
-$472,853
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,425,137
$1,406,539
-1%
Admin
$264,462
$572,684
+117%
Fundraising
$141,827
$171,124
+21%
Total Expenses
$1,831,426
$2,150,347
+17%