Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,323,589
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$335,062
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$347,547
$1,213,557
+249%
Government Grants
$0
$15,000
-
Fundraising Events
$72,508
$80,900
+12%
Program Services
$4,146
$4,479
+8%
Membership Dues
$0
$0
-
Investments
$7,620
$28,112
+269%
Other
-$25,636
-$18,459
-28%
Total Revenues
$406,185
$1,323,589
+226%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,307
$158,432
+23%
Fees to Service Providers
$10,544
$12,119
+15%
Advertising & Promotion
$216
$3,554
+1545%
Offices, Occupancy & IT
$41,466
$63,306
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,680
$97,651
+61%
Total Expenses
$242,213
$335,062
+38%
Net income
2024
2025
Change
Net income
+$163,972
+$988,527
+503%
Functional Expenses
Summary
2024
2025
Change
Program
$176,498
$234,342
+33%
Admin
$43,267
$67,778
+57%
Fundraising
$22,448
$32,942
+47%
Total Expenses
$242,213
$335,062
+38%