Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,479,565
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,728,626
Salaries & Benefits
85%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,846,560
$2,174,271
+18%
Government Grants
$225,641
$109,497
-51%
Fundraising Events
$196,545
$213,464
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,034
$68,378
+75%
Other
-$58,709
-$86,045
+47%
Total Revenues
$2,249,071
$2,479,565
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,344,514
$2,311,087
-1%
Fees to Service Providers
$192,458
$141,011
-27%
Advertising & Promotion
$28,717
$31,641
+10%
Offices, Occupancy & IT
$111,625
$97,122
-13%
Interest
$0
$0
-
Depreciation
$5,579
$4,506
-19%
Other
$165,368
$143,259
-13%
Total Expenses
$2,848,261
$2,728,626
-4%
Net income
2024
2025
Change
Net income
-$599,190
-$249,061
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$2,000,778
$1,833,462
-8%
Admin
$457,269
$495,426
+8%
Fundraising
$390,214
$399,738
+2%
Total Expenses
$2,848,261
$2,728,626
-4%