Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$504,458
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$401,607
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,998
$20,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$361,178
$466,049
+29%
Program Services
$213,181
$210,257
-1%
Membership Dues
$0
$0
-
Investments
$27,703
$16,290
-41%
Other
-$133,975
-$208,138
+55%
Total Revenues
$482,085
$504,458
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,168
$267,153
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,245
$6,546
+102%
Offices, Occupancy & IT
$18,159
$20,025
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,744
$107,883
-1%
Total Expenses
$399,316
$401,607
+1%
Net income
2024
2025
Change
Net income
+$82,769
+$102,851
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$239,590
$240,965
+1%
Admin
$159,726
$160,642
+1%
Fundraising
$0
$0
-
Total Expenses
$399,316
$401,607
+1%