Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,988,353
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,429,891
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
2%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$772,998
$2,762,062
+257%
Government Grants
$810,494
$862,655
+6%
Fundraising Events
$249,343
$485,085
+95%
Program Services
$774,115
$937,280
+21%
Membership Dues
$0
$0
-
Investments
$65,928
$45,793
-31%
Other
$77,124
-$104,522
-236%
Total Revenues
$2,750,002
$4,988,353
+81%
Expenses
2024
2025
Change
Grants
$31,270
$35,451
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,544,664
$2,757,179
+8%
Fees to Service Providers
$136,190
$172,966
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,331
$345,651
+24%
Interest
$0
$0
-
Depreciation
$43,500
$35,057
-19%
Other
$105,360
$83,587
-21%
Total Expenses
$3,140,315
$3,429,891
+9%
Net income
2024
2025
Change
Net income
-$390,313
+$1,558,462
-499%
Functional Expenses
Summary
2024
2025
Change
Program
$2,285,055
$2,421,388
+6%
Admin
$155,318
$289,964
+87%
Fundraising
$699,942
$718,539
+3%
Total Expenses
$3,140,315
$3,429,891
+9%